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CAREER CENTER
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INDUSTRY FOCUS
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As a convenience to our government clients, TeamPersona can take payments for services rendered via credit
card through the secure PayPal system.
Federal Government |
Open Invoices: |
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Reference: Order NO. 6FPSAN2067 Contract NO. GS-07F-9213S
(Important: Microsoft Internet Explorer Users: Be sure pop-up blocker is turned OFF in
order to view transaction information.)
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Invoice #
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Client
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For Period Ending
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Amount Due
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Pay
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9991
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EEOC
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10/12
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$1,080.00
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9992
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EEOC
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10/12
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$840.00
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9993
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EEOC
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10/12
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$776.00
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10010
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EEOC
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10/19
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$672.00
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10011
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EEOC
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10/19
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$864.00
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10012
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EEOC
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10/19
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$620.80
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10019
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EEOC
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10/26
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$840.00
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10020
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EEOC
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10/26
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$1080.00
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10021
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EEOC
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10/26
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$776.00
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10067
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EEOC
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11/2
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$1,080.00
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10068
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EEOC
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11/2
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$776.00
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10069
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EEOC
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11/2
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$840.00
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10100
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EEOC
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11/9
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$1,080.00
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10101
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EEOC
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11/9
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$840.00
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10102
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EEOC
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11/9
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$776.00
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Questions about your account? Please contact: |
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Peter Putzer
Accounting & Finance Manager
415/982-3400
Email Peter
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Nov. 7, 08
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TeamPersona, 564 Market Street, Suite 510, San Francisco, CA 94104
Phone: 415/982-3400; Fax 415/982-3900; Email TeamPersona
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Copyright 2008 Persona Computing, Inc. Important Legal Information.
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Comments/questions: CommCraft
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