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CloudOnex Invoice for ServiceUrWay

CloudOnex issued invoice number INV-03558 to ServiceUrWay for $275 for project expenses. The invoice is dated November 26, 2020 and is unpaid and due on November 26, 2020. The invoice details a single item at $275 for a total of $275 due. Terms state that time will start counting after payment of the invoice within 7 working days.

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kristina
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45 views1 page

CloudOnex Invoice for ServiceUrWay

CloudOnex issued invoice number INV-03558 to ServiceUrWay for $275 for project expenses. The invoice is dated November 26, 2020 and is unpaid and due on November 26, 2020. The invoice details a single item at $275 for a total of $275 due. Terms state that time will start counting after payment of the invoice within 7 working days.

Uploaded by

kristina
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
  • Invoice Document

CloudOnex

INVOICE # INV-03558
CloudOnex
1101 Marina Villae Parkway, Suite 201
Alameda, California 94501
United State

Invoiced To INVOICE # INV-03558


ServiceUrWay
ATTN: Tomas Lobo Status Unpaid

Invoice Date 2020-11-26

United States Due Date 2020-11-26


Phone: ok

d
Email: [Link]@[Link] Amount Due $275.00

Item Price Qty Total


1. Project Expense
ai
2. Item price to have at least 5 decimal digits
$275.00 1

Sub Total $275.00


$275.00
np
Grand Total $275.00

T E R M S

Time will start counting after you pay the invoice.


U

7 workings days.

INVOICE # INV-03558 CloudOnex CloudOnex 1101 Marina Villae Parkway, Suite 201 Alameda, California 94501 United State Invoiced

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