Invoice Number | INV-118 |
Invoice Date | October 3, 2023 |
Total Due | $8,848.00 |
2710 Wycliff Road
Raleigh, NC 27607
Note that all funds are in USD
Hrs/Qty | Service | Rate/Price | Adjust | Sub 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 |
$55.30 | 0.00% | $8,848.00 |
Sub Total | $8,848.00 |
GST / PST | $0.00 |
Total Due | $8,848.00 |