Invoice

From:

2425 Lansdowne Ave
Saskatoon, SK Canada
S7J 1H1

jeff.adanac@gmail.com

Invoice Number INV-116
Invoice Date August 31, 2023
Total Due $10,175.20
To:
Allbridge, LLC

2710 Wycliff Road
Raleigh, NC 27607

Note that all funds are in USD

Hrs/Qty Service Rate/PriceAdjustSub 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
Note that all currencies in USD

$55.300.00%$10,175.20
Sub Total $10,175.20
GST / PST $0.00
Total Due $10,175.20