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Zoho - Invoices

The document contains 14 invoices with varying levels of billing address details provided. The invoices are for amounts between $1,010 to $1,363.50, with net 45 payment terms. They were issued between May and April 2022 by Prasad Te in Anchorage, Alaska to different companies in various locations in the U.S.

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171 views

Zoho - Invoices

The document contains 14 invoices with varying levels of billing address details provided. The invoices are for amounts between $1,010 to $1,363.50, with net 45 payment terms. They were issued between May and April 2022 by Prasad Te in Anchorage, Alaska to different companies in various locations in the U.S.

Uploaded by

test2324
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Prasad Te

3rd alaska
Anchorage Alaska 99503
INVOICE
U.S.A # With Full address

Balance Due
$1,363.50

Bill To
City of Detroit Entity Invoice Date : 19 May 2022
Coleman A. Young Municipal Center
Detroit Terms : Net 45
48226 Michigan
U.S.A Due Date : 03 Jul 2022

# Item & Description Qty Rate Amount

1 dfgge 1.00 1,350.00 1,350.00

Sub Total 1,350.00

hsdfsd (1%) 13.50

Total $1,363.50

Balance Due $1,363.50

Notes
Thanks for your business.

1
Prasad Te
3rd alaska
Anchorage Alaska 99503
INVOICE
U.S.A # Without Address

Balance Due
$1,010.00

Invoice Date : 12 May 2022

Terms : Net 45
Bill To
SHAREABLEE INC Due Date : 26 Jun 2022

# Item & Description Qty Rate Amount

1 ngkfk 1.00 1,000.00 1,000.00

Sub Total 1,000.00

hsdfsd (1%) 10.00

Total $1,010.00

Balance Due $1,010.00

Notes
Thanks for your business.

1
Prasad Te
3rd alaska
Anchorage Alaska 99503
INVOICE
U.S.A # With City and Zip code

Balance Due
$1,010.00

Invoice Date : 27 Apr 2022


Bill To
PARK PICTURES LLC Terms : Net 45
New York
10010 Due Date : 11 Jun 2022

# Item & Description Qty Rate Amount

1 fhfgh 1.00 1,000.00 1,000.00

Sub Total 1,000.00

hsdfsd (1%) 10.00

Total $1,010.00

Balance Due $1,010.00

Notes
Thanks for your business.

1
Prasad Te
3rd alaska
Anchorage Alaska 99503
INVOICE
U.S.A # City Name Available

Balance Due
$1,010.00

Invoice Date : 27 Apr 2022

Bill To Terms : Net 45


PLINK LEADERSHIP LLC
FREDERICK Due Date : 11 Jun 2022

# Item & Description Qty Rate Amount

1 dfg 1.00 1,000.00 1,000.00

Sub Total 1,000.00

hsdfsd (1%) 10.00

Total $1,010.00

Balance Due $1,010.00

Notes
Thanks for your business.

1
Prasad Te
3rd alaska
Anchorage Alaska 99503
INVOICE
U.S.A # Zip Code only available

Balance Due
$1,010.00

Invoice Date : 27 Apr 2022

Bill To Terms : Net 45


PHISTON TECHNOLOGIES INC
33172 Due Date : 11 Jun 2022

# Item & Description Qty Rate Amount

1 123 1.00 1,000.00 1,000.00

Sub Total 1,000.00

hsdfsd (1%) 10.00

Total $1,010.00

Balance Due $1,010.00

Notes
Thanks for your business.

1
Prasad Te
3rd alaska
Anchorage Alaska 99503
INVOICE
U.S.A # Only Country available

Balance Due
$1,010.00

Invoice Date : 27 Apr 2022

Bill To Terms : Net 45


PERIDOT CORPORATION
U.S.A Due Date : 11 Jun 2022

# Item & Description Qty Rate Amount

1 dfgdg 1.00 1,000.00 1,000.00

Sub Total 1,000.00

hsdfsd (1%) 10.00

Total $1,010.00

Balance Due $1,010.00

Notes
Thanks for your business.

1
Prasad Te
3rd alaska
Anchorage Alaska 99503
INVOICE
U.S.A # Without Country, state, city and zip code

Balance Due
$1,010.00

Invoice Date : 27 Apr 2022

Bill To Terms : Net 45


PARAMOUNT EVENTS
1750 W. LAKE STREET Due Date : 11 Jun 2022

# Item & Description Qty Rate Amount

1 1541 1.00 1,000.00 1,000.00

Sub Total 1,000.00

hsdfsd (1%) 10.00

Total $1,010.00

Balance Due $1,010.00

Notes
Thanks for your business.

1
Prasad Te
3rd alaska
Anchorage Alaska 99503
INVOICE
U.S.A # Without city, state and zip code

Balance Due
$1,010.00

Invoice Date : 27 Apr 2022


Bill To
PALOMAR TECHNOLOGIES INC Terms : Net 45
2728 LOKER AVENUE WEST
U.S.A Due Date : 11 Jun 2022

# Item & Description Qty Rate Amount

1 4984 1.00 1,000.00 1,000.00

Sub Total 1,000.00

hsdfsd (1%) 10.00

Total $1,010.00

Balance Due $1,010.00

Notes
Thanks for your business.

1
Prasad Te
3rd alaska
Anchorage Alaska 99503
INVOICE
U.S.A # Without state and Zipcode

Balance Due
$1,010.00

Bill To Invoice Date : 27 Apr 2022


PACTECH
2260 TRADE ZONE BLVD. Terms : Net 45
San Jose
U.S.A Due Date : 11 Jun 2022

# Item & Description Qty Rate Amount

1 gfdg 1.00 1,000.00 1,000.00

Sub Total 1,000.00

hsdfsd (1%) 10.00

Total $1,010.00

Balance Due $1,010.00

Notes
Thanks for your business.

1
Prasad Te
3rd alaska
Anchorage Alaska 99503
INVOICE
U.S.A # Without Company Name, buyer details

Balance Due
$1,010.00

Bill To
PACE COMMUNICATIONS INC Invoice Date : 27 Apr 2022
1301 CAROLINA STREET
Greensboro Terms : Net 45
27401 North Carolina
U.S.A Due Date : 11 Jun 2022

# Item & Description Qty Rate Amount

1 58 1.00 1,000.00 1,000.00

Sub Total 1,000.00

hsdfsd (1%) 10.00

Total $1,010.00

Balance Due $1,010.00

Notes
Thanks for your business.

1
Prasad Te
3rd alaska
Anchorage Alaska 99503
INVOICE
U.S.A # Without Street address

Balance Due
$1,010.00

Bill To Invoice Date : 27 Apr 2022


OUTREACH STRATEGISTS
Houston Terms : Net 45
77019 Texas
U.S.A Due Date : 11 Jun 2022

# Item & Description Qty Rate Amount

1 2wf 1.00 1,000.00 1,000.00

Sub Total 1,000.00

hsdfsd (1%) 10.00

Total $1,010.00

Balance Due $1,010.00

Notes
Thanks for your business.

1
Prasad Te
3rd alaska
Anchorage Alaska 99503
INVOICE
U.S.A # Without Country

Balance Due
$1,010.00

Bill To Invoice Date : 27 Apr 2022


ORANGEPEOPLE
300 SPECTRUM DRIVE Terms : Net 45
Irvine
92618 California Due Date : 11 Jun 2022

# Item & Description Qty Rate Amount

1 6544 1.00 1,000.00 1,000.00

Sub Total 1,000.00

hsdfsd (1%) 10.00

Total $1,010.00

Balance Due $1,010.00

Notes
Thanks for your business.

1
Prasad Te
3rd alaska
Anchorage Alaska 99503
INVOICE
U.S.A # Without address

Balance Due
$1,010.00

Invoice Date : 27 Apr 2022

Terms : Net 45
Bill To
ONLINE COMPUTER PRODUCTS INC Due Date : 11 Jun 2022

# Item & Description Qty Rate Amount

1 dhgsdg 1.00 1,000.00 1,000.00

Sub Total 1,000.00

hsdfsd (1%) 10.00

Total $1,010.00

Balance Due $1,010.00

Notes
Thanks for your business.

1
Prasad Te
3rd alaska
Anchorage Alaska 99503
INVOICE
U.S.A # Full Address

Balance Due
$1,010.00

Bill To
OMEGA EMS Invoice Date : 27 Apr 2022
5400 Hellyer Ave
San Jose Terms : Net 30
95138 California
U.S.A Due Date : 27 May 2022

# Item & Description Qty Rate Amount

1 drhrh 1.00 1,000.00 1,000.00

Sub Total 1,000.00

hsdfsd (1%) 10.00

Total $1,010.00

Balance Due $1,010.00

Notes
Thanks for your business.

1
Prasad Te
3rd alaska
Anchorage Alaska 99503
INVOICE
U.S.A # With Full details

Balance Due
$1,010.00

Bill To
OGMENTUM INCORPORATED Invoice Date : 27 Apr 2022
Po Box 4470
Stateline Terms : Custom
89110 Nevada
U.S.A Due Date : 31 May 2022

# Item & Description Qty Rate Amount

1 fhghfg 1.00 1,000.00 1,000.00

Sub Total 1,000.00

hsdfsd (1%) 10.00

Total $1,010.00

Balance Due $1,010.00

Notes
Thanks for your business.

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