Invoice

From:

2425 Lansdowne Ave
Saskatoon, SK Canada
S7J 1H1

jeff.adanac@gmail.com

Invoice Number INV-101
Invoice Date January 26, 2023
Total Due $6,800.00
To:
Allbridge, LLC

2710 Wycliff Road
Raleigh, NC 27607

Hrs/Qty Service Rate/PriceAdjustSub 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

$50.000.00%$6,800.00
Sub Total $6,800.00
GST / PST $0.00
Total Due $6,800.00