Invoice Number | INV-129 |
Invoice Date | June 3, 2024 |
Total Due | $9,659.07 |
2710 Wycliff Road
Raleigh, NC 27607
Note that all funds are in USD
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Consulting Services in USD | $9,659.07 | 0.00% | $9,659.07 |
Sub Total | $9,659.07 |
GST / PST | $0.00 |
Total Due | $9,659.07 |