Invoice

INVOICE

img Cecilia Chapman, 711-2880 Nulla St, Mankato Mississippi 96522
Description Hours Rate Amount
Creative Design
80 $40.00 $3200.00
Front-End Development
120 $40.00 $4800.00
Back-End Development
210 $60.00 $12600.00
BANK TRANSFER
Account Name: Barclays UK
Account Number: 1234567890934
Code: BARC0032UK
TOTAL AMOUNT
$20,600.00
Taxes included
INVOICE TO.
Iris Watson.
Fredrick Nebraska 20620
INVOICE NO.
56758
DATE
12 May, 2020
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Brian Cox 2 mins
How likely are you to recommend our company to your friends and family ?
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Hey there, we’re just writing to let you know that you’ve been subscribed to a repository on GitHub.
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Ok, Understood!
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You’ll receive notifications for all issues, pull requests!
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4 Hours You
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Brian Cox 5 Hours
Company BBQ to celebrate the last quater achievements and goals. Food and drinks provided
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Brian Cox Just now
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