Next Generation Development B.V.
Aan de Veldkoul 7
6265 BE SINT GERTRUID
The Netherlands
HiredSupport
Joel Wolfe
Rancho Cucamonga, CA 91739-8642
US
Date
July 26, 2016
Invoice Number
36158941
Invoice Due
August 9, 2016
Invoice Total
$1,050.00
Balance
$1,050.00
  1. Task
    Rate
    Qty
    %
    Amount

    3 Shared Hybrid Support Agents
    3 Shared Hybrid Support Agents

    $1,050
    1
    0%
    $1,050
Subtotal $1,050.00
Total $1,050.00
Payment Pending

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Imported
January 1, 1970 @ 12:33 am

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