Invoice
From:
| Invoice Number | INV-0041 |
| Invoice Date | November 2, 2022 |
| Due Date | December 2, 2022 |
| Total Due | $357.50 |
To:
Fluent Consultants
http://www.fluent-consultants.com
gdeitch@fluent-consultants.com
Working hours for October 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5.5 | Working Hours Hours breakdown tracked in Timewatch. |
$65.00 | $357.50 |
| Sub Total | $357.50 |
| Tax | $0.00 |
| Total Due | $357.50 |