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COMPANY LOGO
ADDRESS
A&B 28F IBM Plaza Eastwood City Cyberpack
E. Rodriguez Jr. Avenue, Quezon City, Philippines
Invoice No.: 001
Invoice Date: 25-Oct-13
Due Date: 25-Oct-13
Covered Date: October 28- Nov. 1, 2013
PARTICULARS TOTAL NO. OF HOURS PAY-OUT PER HOUR AMOUNT
October 28- Nov. 1, 2013 120 2.50$ 300.00$
8 hours a day
5 days
3 Agents
AMOUNT
-$
300.00$
Wiring Instructions:
Appointment Setting - Bright Point
OTHERS
TOTAL AMOUNT DUE
