Invoice
From:
| Invoice Number | INV-1012 |
| Invoice Date | May 11, 2022 |
| Due Date | June 10, 2022 |
| Total Due | $250.00 |
To:
Blank Rome LLP
1271 Avenue of the Americas
New York, NY 10020
michael.slattery@blankrome.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Answering questions related to NFHL including follow up questions | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |