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No. Description Qty Unit Unit Cost Subtotal Cost: Total 2,300.00

This invoice is for Globe Tattoo for services rendered from November 15 to December 20, 2017. It includes charges for three days of tattoo load from November 15 to 17 at 50 dollars per day, three days of food allowance from November 18 and 20 to 21 at 150 dollars per day, a 400 dollar charge for fare and food for a meeting at DPWH Region 8 on November 17, a 300 dollar fare for going home on November 19, and a 1,000 dollar charge for tattoo load from November 20 to December 20 billed at 1,000 dollars per month. The total due is 2,300 dollars.

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65 views1 page

No. Description Qty Unit Unit Cost Subtotal Cost: Total 2,300.00

This invoice is for Globe Tattoo for services rendered from November 15 to December 20, 2017. It includes charges for three days of tattoo load from November 15 to 17 at 50 dollars per day, three days of food allowance from November 18 and 20 to 21 at 150 dollars per day, a 400 dollar charge for fare and food for a meeting at DPWH Region 8 on November 17, a 300 dollar fare for going home on November 19, and a 1,000 dollar charge for tattoo load from November 20 to December 20 billed at 1,000 dollars per month. The total due is 2,300 dollars.

Uploaded by

RegineDagumanFuellas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Name: Date: NOVEMBER 18, 2017

Subtotal
No. Description Qty Unit Unit Cost
Cost
1 Globe Tattoo Load (Nov. 15 17, 2017) 3 Days 50.00 150.00
2 Food Allowance (Nov. 18 & Nov. 20-21) 3 Days 150.00 450.00
3 Fare & Food Meeting at DPWH Region 8 (Nov. 17) 1 Day 400.00 400.00
4 Fare Going home (Nov. 19) 1 Day 300.00 300.00
5 Globe Tattoo Load (Nov. 20 Dec. 20) 1 Month 1,000.00 1,000.00

TOTAL 2,300.00

SIGNATURE: ____________________

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