Invoice

From:

2425 Lansdowne Ave
Saskatoon, SK Canada
S7J 1H1

jeff.adanac@gmail.com

Invoice Number INV-121
Invoice Date November 30, 2023
Total Due $2,900.00
To:
Teksecute

102 Broadway N Suite 200 Fargo ND 58102

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Consulting Services (1 Month) - USD

November 2023

$2,900.000.00%$2,900.00
Sub Total $2,900.00
GST / PST $0.00
Total Due $2,900.00