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REMS Inv Gina Jly4 06


REMS
Freelance Copy Writing/Publishing
25852 McBean Parkway, # 714
Valencia, CA 91355
661-287-3309 Fax 661-287-4443 (24 hrs.)

INVOICE NO: 201
DATE: July 4, 2006
To: Gina Gaudio-Graves Ship To:
     
     
     
           

job/order type P.O. NUMBER Date STARTED DATE REQ’D DELIVERY MODE terms
      7/04/06 ASAP Email Net 15

QUANTITY description unit price amount
132 Articles for JV-PLAS/Gina $6.00/ea $792.00

                  $ 0.00
                  $ 0.00
                  $ 0.00
                  $ 0.00

SUBTOTAL $792.00
Paid in full at time of order $0.00
SHIPPING & HANDLING      
TOTAL DUE $792.00

Make all checks payable to: REMS OR Pay thru PayPal: remesbookdoctor@comcast.net

If you have any questions concerning this invoice, call: M. STEPHENSON, 661-287-3309

THANK YOU – WE APPRECIATE YOUR BUSINESS