Invoice
From:
| Invoice Number | INV-0044 |
| Invoice Date | March 1, 2023 |
| Due Date | March 15, 2023 |
| Total Due | $471.25 |
To:
Fluent Consultants
http://www.fluent-consultants.com
gdeitch@fluent-consultants.com
Working hours for February 2023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 7.25 | Working Hours Hours breakdown tracked in Timewatch. |
$65.00 | $471.25 |
| Sub Total | $471.25 |
| Tax | $0.00 |
| Total Due | $471.25 |