Invoice
From:
| Invoice Number | INV-122 |
| Invoice Date | November 30, 2023 |
| Total Due | $9,732.80 |
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 |
|---|---|---|---|---|
| 176 | Consulting Services (Hourly Rate) in USD November 1,2,3,6,7,8,9,10,13,14,15,16,17,20,21,22,23,24,27,28,29,30 |
$55.30 | 0.00% | $9,732.80 |
| Sub Total | $9,732.80 |
| GST / PST | $0.00 |
| Total Due | $9,732.80 |