Invoice

From:

2425 Lansdowne Ave
Saskatoon, SK Canada
S7J 1H1

jeff.adanac@gmail.com

Invoice Number INV-109
Invoice Date June 30, 2023
Total Due $9,680.00
To:
Allbridge, LLC

2710 Wycliff Road
Raleigh, NC 27607

Note that all funds are in USD

Hrs/Qty Service Rate/PriceAdjustSub Total
176 Consulting Services (Hourly Rate) in USD

June 1,2,5,6,7,8,9,12,13,14,15,16,19,20,21,22,23,26,27,28,29,30

Note that all currencies in USD

$55.000.00%$9,680.00
Sub Total $9,680.00
GST / PST $0.00
Total Due $9,680.00