Invoice Number | INV-101 |
Invoice Date | January 26, 2023 |
Total Due | $6,800.00 |
2710 Wycliff Road
Raleigh, NC 27607
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
136 | Consulting Services (Hourly Rate) February 6, 7, 8, 9, 10, 13, 14, 15, 16, 17, 20, 21, 22, 23, 24, 27, 28 Note that all currencies in USD |
$50.00 | 0.00% | $6,800.00 |
Sub Total | $6,800.00 |
GST / PST | $0.00 |
Total Due | $6,800.00 |