K Consulting
2342 West Ave.
City, ST 12345
2342 West Ave.
City, ST 12345
Invoice #1003
2025-07-07
To:
XYZ Inc.
2912 North St.
Boise, ID 29192
Project | Hours |
---|---|
default | 4.25 |
Date | Who | Project | Description | Hours | Cost |
---|---|---|---|---|---|
2024-04-02 | joe |
|
3.25 | $568.75 | |
2024-04-18 | fred |
|
1 | $255 |
Time subtotal: $823.75
Supplies
Date | Vendor | Description | Amount |
---|---|---|---|
2024-04-15 | Digikey | Development board | $125.50 |
Supplies subtotal: $125.50
Total amount due: $949.25