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Juliana - Scandone - Invoice - 1

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sahaychanderkant1
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24 views1 page

Juliana - Scandone - Invoice - 1

Uploaded by

sahaychanderkant1
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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INVOICE

November 2024 Talent Acquisition Hours

Juliana Scandone
20 Susan Drive
GRU2400167 Saugus, Massachusetts 01906
POU2400101 United States

6178200513

BILL TO Invoice Number: 1


Silk
Atten: Luba Shif Invoice Date: November 30, 2024
Payment Due: December 15, 2024
Amount Due (USD): $12,737.50

Items Quantity Price Amount

Week of 11/1 26 $95.00 $2,470.00


Talent Acquisition

Week of 11/4 30 $95.00 $2,850.00


Talent Acquisition

Week of 11/11 28 $95.00 $2,660.00


Talent Acquisition

Week of 11/18 29 $95.00 $2,755.00


Talent Acquisition

Week of 11/25 20 $95.00 $1,900.00


Talent Acquisition

Verizon 1 $100.00 $100.00


Cell Phone

Commuting 2 $1.25 $2.50


Tolls to office on 11/21

Total: $12,737.50

Amount Due (USD): $12,737.50

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