Invoice
From:
| Invoice Number | INV-119 |
| Invoice Date | October 3, 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 October 2,3,4,5,6,9,10,11,12,13,16,17,18,19,20,23,24,25,26,27,30,31 |
$55.30 | 0.00% | $9,732.80 |
| Sub Total | $9,732.80 |
| GST / PST | $0.00 |
| Total Due | $9,732.80 |