Invoice

From:

2425 Lansdowne Ave
Saskatoon, SK Canada
S7J 1H1

jeff.adanac@gmail.com

Invoice Number INV-118
Invoice Date October 3, 2023
Total Due $8,848.00
To:
Allbridge, LLC

2710 Wycliff Road
Raleigh, NC 27607

Note that all funds are in USD

Hrs/Qty Service Rate/PriceAdjustSub Total
160 Consulting Services (Hourly Rate) in USD

September 1,5,6,7,8,11,12,13,14,15,18,19,20,21,22,25,26,27,28,29
Note that all currencies in USD

$55.300.00%$8,848.00
Sub Total $8,848.00
GST / PST $0.00
Total Due $8,848.00