Invoice
From:
| Invoice Number | INV-103 |
| Invoice Date | January 12, 2023 |
| Total Due | $6,289.00 |
To:
Teksecute
102 Broadway N Suite 200 Fargo ND 58102
jgabrielson@realcomsolutions.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Consulting Services (1 Month) - USD February 2023 |
$5,800.00 | 0.00% | $5,800.00 |
| 1 | Ipad Mini Receipt included |
$489.00 | 0.00% | $489.00 |
| Sub Total | $6,289.00 |
| GST / PST | $0.00 |
| Total Due | $6,289.00 |