LINE TOTAL us
advance % us
final Payment
HDO085
Installs RF ,BTS
1,000.00
0%
1,000.00
HDN312
installs RF ,BTS and Integretion
1,800.00
60%/1,080.00
720.00
HDN313
1,800.00
60%/1,080.00
720.00
HDC315
1,800.00
50% /900.00
900.00
HDC316
1,800.00
50% /900.00
900.00
HDC351
1,800.00
50% /900.00
900.00
HDC345
400.00
50% /200.00
200.00
Citcom PDG (Tham Rouzier)
SUBTOTAL
5,340.00
5,340.00
Remove(fron HDC315)
(300.00)
(300.00)
TOTAL
5,040.00
5,040.00
(Payer ce cheque a l'ordre de Tham Rouzier)
Last Resume Update | August 31, 2017 |
Address | Delmas |
| |
Resume File | Invoice-tham.docx 34.99 kB |