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    Invoices

    Uploaded by

    Appu Ashok
    This invoice from Caltriko Solutions LLC to Mobileum Inc is for $18,400 for contract services provided by Jojo Dizon for 160 hours at a rate of $115 per hour for the month of November 2022. The invoice is due on January 11, 2023 and provides payment details and terms. A second invoice for $16,368 to the same client for contract services provided by Rajashekar Ravela for 176 hours at a rate of $93 per hour for the same period is also included.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoices

    Uploaded by

    Appu Ashok
    223 views2 pages
    This invoice from Caltriko Solutions LLC to Mobileum Inc is for $18,400 for contract services provided by Jojo Dizon for 160 hours at a rate of $115 per hour for the month of November 2022. The invoice is due on January 11, 2023 and provides payment details and terms. A second invoice for $16,368 to the same client for contract services provided by Rajashekar Ravela for 176 hours at a rate of $93 per hour for the same period is also included.

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    This invoice from Caltriko Solutions LLC to Mobileum Inc is for $18,400 for contract services provided by Jojo Dizon for 160 hours at a rate of $115 per hour for the month of November 2022. The invoice is due on January 11, 2023 and provides payment details and terms. A second invoice for $16,368 to the same client for contract services provided by Rajashekar Ravela for 176 hours at a rate of $93 per hour for the same period is also included.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    223 views2 pages

    Invoices

    Uploaded by

    Appu Ashok
    This invoice from Caltriko Solutions LLC to Mobileum Inc is for $18,400 for contract services provided by Jojo Dizon for 160 hours at a rate of $115 per hour for the month of November 2022. The invoice is due on January 11, 2023 and provides payment details and terms. A second invoice for $16,368 to the same client for contract services provided by Rajashekar Ravela for 176 hours at a rate of $93 per hour for the same period is also included.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Caltriko Solutions LLC

    956 W BAILEY RD
    INVOICE NAPERVILLE
    IL Illinois 60565-4111
    U.S.A

    BALANCE DUE $18,400.00

    Mobileum Inc Invoice# CAL-000203


    Mobileum
    Invoice Date 12 Dec 2022
    20813 Stevens Creek Boulevard,
    Suite 200, Cupertino Terms Net 30
    95014 California Due Date 11 Jan 2023
    U.S.A

    Subject :
    Contract Service - Jojo Dizon for the month of November 2022

    # ITEM & DESCRIPTION AMOUNT

    1 Contract Services $18,400.00


    Contract Service - Jojo Dizon (November 2022) 160.00 Hrs x 115.00

    Make sure to check all the details before Sub Total 18,400.00
    payment.
    Total $18,400.00

    PAYMENT INFORMATION: Balance Due $18,400.00


    Caltriko Solutions
    A/C Number: 663773858
    ACH Routing: 071000013 (Direct deposits and
    ACH transactions)
    Bank Name: Chase

    Total In Words: United States Dollar


    Eighteen Thousand Four
    Hundred

    Terms & Conditions


    Pay this invoice before the mentioned due date

    Thanks for your business!

    Accountant
    Authorized Signature

    1
    Caltriko Solutions LLC
    956 W BAILEY RD
    INVOICE NAPERVILLE
    IL Illinois 60565-4111
    U.S.A

    BALANCE DUE $16,368.00

    Mobileum Inc Invoice# CAL-000202


    Mobileum
    Invoice Date 12 Dec 2022
    20813 Stevens Creek Boulevard,
    Suite 200, Cupertino Terms Net 30
    95014 California Due Date 11 Jan 2023
    U.S.A

    Subject :
    Contract Service - Rajashekar Ravela for the month of November 2022

    # ITEM & DESCRIPTION AMOUNT

    1 Contract Services $16,368.00


    Contract Service - Rajashekar Ravela (November 2022) 176.00 Hrs x 93.00

    Make sure to check all the details before Sub Total 16,368.00
    payment.
    Total $16,368.00

    PAYMENT INFORMATION: Balance Due $16,368.00


    Caltriko Solutions
    A/C Number: 663773858
    ACH Routing: 071000013 (Direct deposits and
    ACH transactions)
    Bank Name: Chase

    Total In Words: United States Dollar


    Sixteen Thousand Three
    Hundred Sixty-Eight

    Terms & Conditions


    Pay this invoice before the mentioned due date

    Thanks for your business!

    Accountant
    Authorized Signature

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