Invoice
Invoice No. B5518705 June 17
Client Info:
Acct no: 2510088990048 Bank details: 3716 Crosby St
Klimkon LLC 494 S Blue Spring Ave info@bronxmail.org
No
Price
Total
Description
Hours
3 2 3 2
2 3 4 5
$55.00 $125.00 $85.00 $855.00
$105.00 $125.00 $165.00 $855.00
Initial consult NDA Independent contract agmt Biz contract draft
Subtotal Sales tax (7%) Total
$1,250.00 $87.50 $1,337.50
Impresto Co 1800 Via Garda Dr 301-17361-5086 contacts@sonora.us
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