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    Invoice#invoice 21

    Uploaded by

    bypass.ai001
    The document is an invoice from Ian freelancer to John Oketch for content writing work done over 7 days totaling $345. The invoice includes the bill to information, item and pricing details, subtotal, tax, net amount, and total amount due.

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

    Invoice#invoice 21

    Uploaded by

    bypass.ai001
    57 views1 page
    The document is an invoice from Ian freelancer to John Oketch for content writing work done over 7 days totaling $345. The invoice includes the bill to information, item and pricing details, subtotal, tax, net amount, and total amount due.

    Original Description:

    invoce

    Original Title

    Invoice#invoice-21

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    The document is an invoice from Ian freelancer to John Oketch for content writing work done over 7 days totaling $345. The invoice includes the bill to information, item and pricing details, subtotal, tax, net amount, and total amount due.

    Copyright:

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

    Invoice#invoice 21

    Uploaded by

    bypass.ai001
    The document is an invoice from Ian freelancer to John Oketch for content writing work done over 7 days totaling $345. The invoice includes the bill to information, item and pricing details, subtotal, tax, net amount, and total amount due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Ian freelancer Invoice

    Ian freelancer

    BILL TO Invoice # invoice-21


    John Oketch Date 20 Feb 2024
    TRM, rumumba street Due date 27 Feb 2024
    Nairobi Nairobi 40-30100
    KE
    Tax Reg No. : Marbey
    [email protected]
    +254 718 638 646
    Content writing

    Item Quantity Price Amount

    Content Writing 23 $15.00 $345.00


    30100
    For content writing which was done in 7 days

    Subtotal $345.00

    TAX included(3%) $10.05

    Net $334.95

    Total $345.00

    Amount Due

    $345.00

    Content Writing

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