Invoice

From:

75B High St
Carver, MA 02330

joe@joefloodrossi.com

Invoice Number INV-1008
Invoice Date December 28, 2021
Due Date January 28, 2022
Total Due $890.00
To:
French & Associates

1610 Nisqually St, Steilacoom, WA 98388

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dec. 2nd
$125.000.00%$125.00
1.5 Dec 3rd
$125.000.00%$187.50
1 Dec 12th
$125.000.00%$125.00
2 Dec 13th
$125.000.00%$250.00
.5 Dec 28th
$125.000.00%$62.50
14 Risk Reports $10.000.00%$140.00
Sub Total $890.00
Tax $0.00
Total Due $890.00