Invoice Number | INV-109 |
Invoice Date | June 30, 2023 |
Total Due | $9,680.00 |
2710 Wycliff Road
Raleigh, NC 27607
Note that all funds are in USD
Hrs/Qty | Service | Rate/Price | Adjust | Sub 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 |
$55.00 | 0.00% | $9,680.00 |
Sub Total | $9,680.00 |
GST / PST | $0.00 |
Total Due | $9,680.00 |