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John Gillis - Antonio Paystubs 6-1-20

This business ledger invoice from Anpithen LLC is for John Gillis/Antonio for the settlement period of May 1st through May 15th. The invoice lists an income settlement amount of 26,157.60 Dominican pesos and deductions for server fees of 1,000 pesos and a laptop payment of 5,500 pesos, for a total payment amount due of 19,657.60 pesos. It provides contact information for Anpithen LLC.

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104 views1 page

John Gillis - Antonio Paystubs 6-1-20

This business ledger invoice from Anpithen LLC is for John Gillis/Antonio for the settlement period of May 1st through May 15th. The invoice lists an income settlement amount of 26,157.60 Dominican pesos and deductions for server fees of 1,000 pesos and a laptop payment of 5,500 pesos, for a total payment amount due of 19,657.60 pesos. It provides contact information for Anpithen LLC.

Uploaded by

ペナアンソニー
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Dirección, Ciudad y código postal

Número de teléfono - Número de fax


Self employment business ledgerpithen
Income

Invoice N.º 06011


Date: 06/01/20

Prepared for John Gillis/ Antonio

Contracting Company Anpithen LLC


Location 175 E Church st.
Bergenfield NJ 07621, USA
Phone Number 1(201)603-3618

Settlement Period May 1st- May 15th


Item Description Import

Income settlement en Dominican pesos 26157.60

Subtotal 26157.60

Server Deduction Fees 1000.00

Laptop payment 1 5500.00

Payment total 19657.60

If you have questions about this invoice, use the


Anpithen LLC, 1(201)603-3618
Thank you for your trust.

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