Invoice
From:
| Invoice Number | INV-1021 |
| Invoice Date | December 9, 2022 |
| Due Date | January 8, 2023 |
| Total Due | $750.00 |
To:
French & Associates
1610 Nisqually St, Steilacoom, WA 98388
french@frenchasoc.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Email exchange from July (roughly around 7/18) |
$125.00 | 0.00% | $125.00 |
| 3.5 | Rating scenarios - 10/8 |
$125.00 | 0.00% | $437.50 |
| 1 | Rating scenarios - 10/11 |
$125.00 | 0.00% | $125.00 |
| .5 | brochure work 11/8 | $125.00 | 0.00% | $62.50 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |