elfwreck wrote on August 28th, 2007 at 09:29 am |
I am sending an invoice to Accounts Payable in the amount of $9,600 for marketing, advertising, and promotional services rendered as part of our on-going Diet Pepsi Max Sponsored v-gift Campaign. That's $50/hr. from August 16, 2007 to August 24, 2007 and the terms are net-30.