Invoice

From:

75B High St
Carver, MA 02330

joe@joefloodrossi.com

Invoice Number INV-1003
Invoice Date October 6, 2021
Due Date November 5, 2021
Total Due $1,000.00
To:
French & Associates

1610 Nisqually St, Steilacoom, WA 98388

Hrs/Qty Service Rate/PriceAdjustSub Total
1 May 30th 2:30-3:30
$125.000.00%$125.00
1.5 Jul 12th 10:30 to 12:00
$125.000.00%$187.50
1.5 Jul 13th 2:00 - 3:30
$125.000.00%$187.50
4 Spt 7th 8:30 - 10:00, 1:00 - 3:30 $125.000.00%$500.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00