Invoice
From:
| Invoice Number | INV-000374 |
| Invoice Date | December 28, 2024 |
| Due Date | January 14, 2025 |
| Total Due | $8,160.00 |
To:
Austin Fraser
Austin Fraser, 500 West 2nd St, Suite 1400 Austin, TX 78701 ...
cc: t.konenaustinfraser.com
http://www.austinfraser.com
billing.us@austinfraser.com
Invoice for 120 hours for the month of November
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 120 | Contract Hours Worked This is an invoice for the Approved Hours for the Toyota Motors (TMNA), ServiceNow developer hours worked |
$68.00 | 0.00% | $8,160.00 |
| Sub Total | $8,160.00 |
| Tax | $0.00 |
| Total Due | $8,160.00 |
Direct Deposit:
Navy Federal Credit Union
AM Now Developers
Routing Number: 256074974
Checking Acct: 7174665773
_____________________________________________
CASH IN PERSON
____________________________________________
CHECK