Invoice

From:

75B High St
Carver, MA 02330

joe@joefloodrossi.com

Invoice Number INV-1004
Invoice Date November 1, 2021
Due Date December 1, 2021
Total Due $1,437.50
To:
French & Associates

1610 Nisqually St, Steilacoom, WA 98388

Hrs/Qty Service Rate/PriceAdjustSub Total
1 October 6th 7-8pm
$125.000.00%$125.00
3.5 October 7th 9am - 12:30pm
$125.000.00%$437.50
2 October 11, 4-6pm
$125.000.00%$250.00
1 October 12, 1-3pm
$125.000.00%$125.00
1 October 22, 11am - 12pm
$125.000.00%$125.00
3 October 25, 8-11pm $125.000.00%$375.00
Sub Total $1,437.50
Tax $0.00
Total Due $1,437.50