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    Octavius Carver issued invoice #909 to Colleen Sawyer for work completed on March 21, 2024. The invoice listed items for Audra Wilcox amounting to 115,083 KHR and Paki Estes for 715,691 KHR, for a subtotal of 830,774 KHR. After a discount of 152,103 KHR and additions for tax of 729,407 KHR and shipping of 703,907 KHR, the total due by March 28, 2024 is 2,111,985 KHR. Payment should be sent to the provided bank account details and any questions directed to the listed contact information.

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    invoice

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    Octavius Carver issued invoice #909 to Colleen Sawyer for work completed on March 21, 2024. The invoice listed items for Audra Wilcox amounting to 115,083 KHR and Paki Estes for 715,691 KHR, for a subtotal of 830,774 KHR. After a discount of 152,103 KHR and additions for tax of 729,407 KHR and shipping of 703,907 KHR, the total due by March 28, 2024 is 2,111,985 KHR. Payment should be sent to the provided bank account details and any questions directed to the listed contact information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    6 views1 page

    Invoice

    Uploaded by

    arcse3048
    Octavius Carver issued invoice #909 to Colleen Sawyer for work completed on March 21, 2024. The invoice listed items for Audra Wilcox amounting to 115,083 KHR and Paki Estes for 715,691 KHR, for a subtotal of 830,774 KHR. After a discount of 152,103 KHR and additions for tax of 729,407 KHR and shipping of 703,907 KHR, the total due by March 28, 2024 is 2,111,985 KHR. Payment should be sent to the provided bank account details and any questions directed to the listed contact information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Octavius Carver Invoice #

    909
    Laboris commodo quo
    26148, Qui commodo qui at v
    Ea eu sed nisi nemo

    Bill to: Invoice date: March 21, 2024


    Colleen Sawyer Due date: March 28, 2024
    Dolores a incidunt , 73223
    Veniam ad adipisci , Consequuntur aut lib
    ITEM QTY RATE AMOUNT
    Audra Wilcox 673 171 KHR 115083 KHR
    Voluptas aperiam mag
    Paki Estes 841 851 KHR 715691 KHR
    Ut doloribus invento

    Subtotal: 830,774.00 KHR


    Discount: - 152103 KHR
    Tax: + 729407 KHR
    Shipping: + 703907 KHR
    Total: 2,111,985.00 KHR
    Total in words: Two million, one hundred eleven
    thousand, nine hundred eighty-five
    KHR
    Additional notes:
    Eligendi laboris ali
    Payment terms:
    Ea vel tempore temp
    Please send the payment to this address
    Bank: Lev Sweeney
    Account name: Guy Ortega
    Account no: 109
    If you have any questions concerning this invoice, use the following contact information:
    fihas@mailinator.com
    +1 (844) 452-4464

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