Invoice

From:

2425 Lansdowne Ave
Saskatoon, SK Canada
S7J 1H1

jeff.adanac@gmail.com

Invoice Number INV-129
Invoice Date June 3, 2024
Total Due $9,659.07
To:
Allbridge, LLC

2710 Wycliff Road
Raleigh, NC 27607

Note that all funds are in USD

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Consulting Services in USD $9,659.070.00%$9,659.07
Sub Total $9,659.07
GST / PST $0.00
Total Due $9,659.07