Invoice
From:
| Invoice Number | INV-123 |
| Invoice Date | January 3, 2024 |
| Total Due | $8,848.00 |
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 December 1,4,5,6,7,8,11,12,13,14,15,18,19,20,21,22,26,27,28,29 |
$55.30 | 0.00% | $8,848.00 |
| Sub Total | $8,848.00 |
| GST / PST | $0.00 |
| Total Due | $8,848.00 |