Invoice
From:
| Invoice Number | INV-114 |
| Invoice Date | July 31, 2023 |
| Total Due | $9,290.40 |
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 |
|---|---|---|---|---|
| 168 | Consulting Services (Hourly Rate) in USD July 3rd, 4th, 5th, 6th, 7th, 10th, 11th, 12th, 13th, 14th, 17th, 18th, 19th, 20th, 21st, 24th, 25th, 26th, 27th, 28th, 31st Note that all currencies in USD |
$55.30 | 0.00% | $9,290.40 |
| Sub Total | $9,290.40 |
| GST / PST | $0.00 |
| Total Due | $9,290.40 |