Invoice
From:
| Invoice Number | INV-105 |
| Invoice Date | April 28, 2023 |
| Total Due | $8,000.00 |
To:
Allbridge, LLC
2710 Wycliff Road
Raleigh, NC 27607
jgabrielson@allbridge.com
Note that all funds are in USD
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 160 | Consulting Services (Hourly Rate) in USD April 3,4,5,6,7,10,11,12,13,14,17,18,19,20,21,24,25,26,27,28 Note that all currencies in USD |
$50.00 | 0.00% | $8,000.00 |
| Sub Total | $8,000.00 |
| GST / PST | $0.00 |
| Total Due | $8,000.00 |