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    Invoice Maiclen 17

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    maiclenls
    Maiclen Luis Dos Santos Silva has issued an invoice to The Doonan for $285 for 7 hours and 30 minutes of work from 12:30 to 8:00 on August 6th, 2023. The invoice provides Maiclen's contact details, billing information for The Doonan, a description of the work performed, and payment details including Maiclen's bank account and a request to reference the invoice number in the payment.

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    Invoice Maiclen 17

    Uploaded by

    maiclenls
    18 views1 page
    Maiclen Luis Dos Santos Silva has issued an invoice to The Doonan for $285 for 7 hours and 30 minutes of work from 12:30 to 8:00 on August 6th, 2023. The invoice provides Maiclen's contact details, billing information for The Doonan, a description of the work performed, and payment details including Maiclen's bank account and a request to reference the invoice number in the payment.

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    Maiclen Luis Dos Santos Silva has issued an invoice to The Doonan for $285 for 7 hours and 30 minutes of work from 12:30 to 8:00 on August 6th, 2023. The invoice provides Maiclen's contact details, billing information for The Doonan, a description of the work performed, and payment details including Maiclen's bank account and a request to reference the invoice number in the payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    18 views1 page

    Invoice Maiclen 17

    Uploaded by

    maiclenls
    Maiclen Luis Dos Santos Silva has issued an invoice to The Doonan for $285 for 7 hours and 30 minutes of work from 12:30 to 8:00 on August 6th, 2023. The invoice provides Maiclen's contact details, billing information for The Doonan, a description of the work performed, and payment details including Maiclen's bank account and a request to reference the invoice number in the payment.

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    © All Rights Reserved
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    of 1

    MAICLEN LUIS DOS SANTOS SILVA

    INVOICE
    40 Figtree Lane, Maroochydore, QLD
    61 0481 752 867 INVOICE # DATE
    ABN 13241273881 17 7/08/2023

    BILL TO
    THE DOONAN

    AREA
    GLASSY
    DESCRIPTION AMOUNT
    6/08/2023 Start $285.00
    30 minutes break 12:30
    7 hours and 30 minutes of work Finish
    8:00

    Please pay into the following account and use


    inv number as reference
    BSB 064420
    Account number 11140015
    NAME Maiclen Luis Dos Santos Silva

    Thank you for your business! No GST is Total $285.00


    applicable

    Maiclen Luis (maiclen_ls@hotmail.com)

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