Jame Diaz INVOICE
Sta. Teresita Buhangin Invoice Number:
Davao City 002
09393194668 Invoice Date:
Jamescee1@yahoo.com January 20, 2012
Working Hours Information:
Date Work Description Hours Worked Amount
01-16-12 Created 12 campaigns on Senukex 4 300
01-17-12 Created 15 campaigns on Senukex 4 300
01-18-12 Created 15 campaigns on Senukex 4 300
01-19-12 Created 15 campaigns on Senukex 4 300
01-20-12 4 300
Grand Total: 1500
Notes:
Please pay funds to this paypal email address.
Jamescee1@yahoo.com or jeanddiaz@gmail.com