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invoice.5 17 2016.Michael Lopez

invoice.5_17_2016.Michael Lopez.pdf

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Jose Viscasillas INVOICE Crativo Invoice#: viscasillas@me.com Invoice Date: from to: Michael Lopez 8824 Cliff Cameron Dr. +1 (704) 604-9591 3 05/17/2016 Charlotte,NC,28269 9105505068 Date Worked Rate Amount 05/16/2016 1h 22m $22.00/h $30.07 05/16/2016 6h 11m $22.00/h $136.03 05/14/2016 1h 02m $22.00/h $22.73 05/12/2016 4h 00m $22.00/h $88.00 05/11/2016 5h 45m $22.00/h $126.50 05/09/2016 5h 08m $22.00/h $112.93 05/06/2016 0h 52m $22.00/h $19.07 05/05/2016 1h 52m $22.00/h $41.07 04/18/2016 2h 11m $22.00/h $48.03 Terms & Note: Sub Total: $624.43 Overtime Pay: $0.00 Discount: $0.00 Tax(0.00%): $0.00 Other Charges: $0.00 Total Amount: $624.43 Paid: $0.00 Balance Due: $624.43

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invoice.5_17_2016.Michael Lopez.pdf
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