Invoice
From:
| Invoice Number | INV-1015 |
| Invoice Date | June 13, 2022 |
| Due Date | July 13, 2022 |
| Total Due | $687.50 |
To:
French & Associates
1610 Nisqually St, Steilacoom, WA 98388
french@frenchasoc.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | February 8 - rate review |
$125.00 | 0.00% | $125.00 |
| 2 | April 25 meeting with Lori and follow up CRS work |
$125.00 | 0.00% | $250.00 |
| 1.5 | May 9 Rate review |
$125.00 | 0.00% | $187.50 |
| 1 | May 17 ASFPM | $125.00 | 0.00% | $125.00 |
| Sub Total | $687.50 |
| Tax | $0.00 |
| Total Due | $687.50 |