Invoice
From:
| Invoice Number | INV-107 |
| Invoice Date | May 30, 2023 |
| Total Due | $9,200.00 |
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 May 1,2,3,4,5,8,9,10,11,12,15,16,17,18,19,22,23,24,25,26,29,30,31 Note that all currencies in USD |
$50.00 | 0.00% | $9,200.00 |
| Sub Total | $9,200.00 |
| GST / PST | $0.00 |
| Total Due | $9,200.00 |