Invoice
From:
| Invoice Number | INV-098 |
| Invoice Date | January 12, 2023 |
| Total Due | $7,600.00 |
To:
Allbridge, LLC
2710 Wycliff Road
Raleigh, NC 27607
jgabrielson@allbridge.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 152 | Consulting Services (Hourly Rate) December 16, 19, 20, 21, 22, 23, 27, 28, 29, 30 |
$50.00 | 0.00% | $7,600.00 |
| Sub Total | $7,600.00 |
| GST / PST | $0.00 |
| Total Due | $7,600.00 |