Invoice
From:
| Invoice Number | INV-132 |
| Invoice Date | September 30, 2024 |
| Total Due | $9,659.07 |
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 |
|---|---|---|---|---|
| 1 | Consulting Services in USD | $9,659.07 | 0.00% | $9,659.07 |
| Sub Total | $9,659.07 |
| GST / PST | $0.00 |
| Total Due | $9,659.07 |