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Business Name: Sasa Krstic Attn: Andrei Gaspar Salcimilor NR 31 Reghin, 545300 Romania Invoice # Date Total Amount T137769639 Jul 14, 2017 $375.00

Sasa Krstic has issued an invoice to Ildiko Ignacz SRL-D for $375 for the completion of Milestone 1 of hiring a front end developer to work on HTML and CSS for two weeks. The invoice is dated July 14, 2017 and is due on the same date for a total amount of $375.

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Саша Крстић
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24 views1 page

Business Name: Sasa Krstic Attn: Andrei Gaspar Salcimilor NR 31 Reghin, 545300 Romania Invoice # Date Total Amount T137769639 Jul 14, 2017 $375.00

Sasa Krstic has issued an invoice to Ildiko Ignacz SRL-D for $375 for the completion of Milestone 1 of hiring a front end developer to work on HTML and CSS for two weeks. The invoice is dated July 14, 2017 and is due on the same date for a total amount of $375.

Uploaded by

Саша Крстић
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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From: Sasa Krstic

INVOICE
Business Name: Sasa Krstic

Bill to: Ildiko Ignacz SRL-D


INVOICE # T137769639
Attn: Andrei Gaspar
DATE Jul 14, 2017
Salcimilor nr 31
DUE DATE Jul 14, 2017
Reghin, 545300
TOTAL AMOUNT $375.00
Romania
TOTAL DUE $375.00

DESCRIPTION / MEMO AMOUNT

Invoice for Hiring front end developer (html css): Milestone 1 - Two week milestone 375.00

TOTAL AMOUNT: $375.00

Invoice created via

REMIT TO

441 Logue Ave.


Mountain View, CA 94043
USA

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