INVOICE
90474116 May 31 June 7
Briana Jackson 2593 Anthem Village Dr 9507-8510-8962-8148
Invoice to: Address: Account No:
Invoice No: Date: Due to:
HRS
NO
ITEMS
TOTAL
11 19 6 11 7
02 03 04 05 06
$152.00 $590.00 $55.00 $205.00 $125.00
Initial consult Legal counsel Auditing Final consult Overhead fees
$1,125.00 $67.80
Subtotal: Taxes (7%):
$1188,20
Total:
KIMBALL
39 Schoolhouse Street 351-126-1288
contacts@kimball.eu www.kimball.eu
CONSULTING AGENCY
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