Invoice Number | INV-116 |
Invoice Date | August 31, 2023 |
Total Due | $10,175.20 |
2710 Wycliff Road
Raleigh, NC 27607
Note that all funds are in USD
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
184 | Consulting Services (Hourly Rate) in USD August 1, 2, 3, 4, 7, 8, 9, 10, 11, 14, 15, 16, 17, 18, 21, 22, 23, 24, 25, 28, 29, 30, 31 |
$55.30 | 0.00% | $10,175.20 |
Sub Total | $10,175.20 |
GST / PST | $0.00 |
Total Due | $10,175.20 |