Invoice Number | INV-121 |
Invoice Date | November 30, 2023 |
Total Due | $2,900.00 |
102 Broadway N Suite 200 Fargo ND 58102
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Consulting Services (1 Month) - USD November 2023 |
$2,900.00 | 0.00% | $2,900.00 |
Sub Total | $2,900.00 |
GST / PST | $0.00 |
Total Due | $2,900.00 |