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This document is a payment notice from Evertrust Business Solutions, Inc. to FNC for PHP 5,100.79 in payment of payroll for billing period June 1-15, 2016. The payment includes overtime pay for Georgie Jr. and Neil Jeric. The total amount due is PHP 5,100.79 and has been paid in full by Neil Jeric Ares.
This document is a payment notice from Evertrust Business Solutions, Inc. to FNC for PHP 5,100.79 in payment of payroll for billing period June 1-15, 2016. The payment includes overtime pay for Georgie Jr. and Neil Jeric. The total amount due is PHP 5,100.79 and has been paid in full by Neil Jeric Ares.
This document is a payment notice from Evertrust Business Solutions, Inc. to FNC for PHP 5,100.79 in payment of payroll for billing period June 1-15, 2016. The payment includes overtime pay for Georgie Jr. and Neil Jeric. The total amount due is PHP 5,100.79 and has been paid in full by Neil Jeric Ares.