Invoice
From:
Adanac Holdings Ltd.

2425 Lansdowne Ave
Saskatoon, SK Canada
S7J 1H1

jeff.adanac@gmail.com

Invoice Number INV-100
Invoice Date January 26, 2023
Total Due $3,600.00
To:
Allbridge, LLC

2710 Wycliff Road
Raleigh, NC 27607

Hrs/Qty Service Rate/PriceAdjustSub Total
72 Consulting Services (Hourly Rate)

January 16, 17, 18, 19, 20, 23, 24, 25, 26

 $50.000.00%$3,600.00
Sub Total $3,600.00
GST / PST $0.00
Total Due $3,600.00
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