Invoice
From:
| Invoice Number | INV-104 |
| Invoice Date | January 26, 2023 |
| Total Due | $9,364.07 |
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 |
|---|---|---|---|---|
| 184 | Consulting Services (Hourly Rate) in USD March 1, 2, 3, 6, 7, 8, 9, 10, 13, 14, 15, 16, 17, 20, 21, 22, 23, 24, 27, 28, 29, 30 ,31 Note that all currencies in USD |
$50.00 | 0.00% | $9,200.00 |
| 1 | Google Ear Buds in USD Approved by Jen S. Invoice included |
$164.07 | 0.00% | $164.07 |
| Sub Total | $9,364.07 |
| GST / PST | $0.00 |
| Total Due | $9,364.07 |