Invoice Number | INV-1001 |
Invoice Date | October 30, 2019 |
Due Date | November 30, 2019 |
Total Due | $2,500.00 |
2265 Harrodsburg Rd. Suite 380
Lexington, KY 40504 USA
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | On-site visit September 28 - Oct 3, 2019 Site visit to GP R&D, Lexington, KY |
$500.00 | 0.00% | $2,500.00 |
Sub Total | $2,500.00 |
Tax | $0.00 |
Total Due | $2,500.00 |