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    Kuldeep Invoices May

    Uploaded by

    Thakur Paras Chauhan
    Turna Logistic LLC issued invoice #103 to Kuldeep Singh for 24 shifts worked between May 1st and 28th, 2023 at a rate of $325 per shift, totaling $7,800. The invoice notes that payment is due within 30 days and provides payment instructions via check or PayPal.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Kuldeep Invoices May

    Uploaded by

    Thakur Paras Chauhan
    31 views1 page
    Turna Logistic LLC issued invoice #103 to Kuldeep Singh for 24 shifts worked between May 1st and 28th, 2023 at a rate of $325 per shift, totaling $7,800. The invoice notes that payment is due within 30 days and provides payment instructions via check or PayPal.

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    © © All Rights Reserved

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    Turna Logistic LLC issued invoice #103 to Kuldeep Singh for 24 shifts worked between May 1st and 28th, 2023 at a rate of $325 per shift, totaling $7,800. The invoice notes that payment is due within 30 days and provides payment instructions via check or PayPal.

    Copyright:

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

    Kuldeep Invoices May

    Uploaded by

    Thakur Paras Chauhan
    Turna Logistic LLC issued invoice #103 to Kuldeep Singh for 24 shifts worked between May 1st and 28th, 2023 at a rate of $325 per shift, totaling $7,800. The invoice notes that payment is due within 30 days and provides payment instructions via check or PayPal.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Turna Logistic LLC INVOICE

    INVOICE # 103 DATE 5/29/2023

    MAILING Turna Logistic LLC BILL Name


    INFO TO
    9208 Rockhampton Dr Kuldeep Singh
    Bakersfield, CA 93313 24005 96th ave S,
    Phone: (206) 591-3223 Kent, WA 98030
    PAYPAL ID [email protected] Phone: 559-209-9774
    FEDERAL TAX ID 85-3779198

    DESCRIPTION SHIFTS RATE AMOUNT

    Invoice from 05/01/2023 to 05/28/2023 24.00 $325.00 7,800.00

    -
    SUBTOTAL $ 7,800.00

    OTHER COMMENTS TAX RATE 0.000%

    1. Total payment due in 30 days TAX $ -

    2. Please include the invoice number on your check DEDUCTION

    3. To pay via PayPal, send the total to [email protected] TOTAL $ 7,800.00

    Make all checks payable to:


    Thank You For Your Business! Turna Logistic LLC

    © 2014 Vertex42.com

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