Invoice
From:
| Invoice Number | INV-097 |
| Invoice Date | December 16, 2022 |
| Total Due | $6,130.30 |
To:
Allbridge, LLC
2710 Wycliff Road
Raleigh, NC 27607
jgabrielson@allbridge.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 120 | Consulting Services (Hourly Rate) |
$50.00 | 0.00% | $6,000.00 |
| 1 | Laptop Charger |
$24.33 | 0.00% | $24.33 |
| 1 | Fedex Shipping (office equipment customs fees) | $105.97 | 0.00% | $105.97 |
| Sub Total | $6,130.30 |
| GST / PST | $0.00 |
| Total Due | $6,130.30 |