Invoice
From:
| Invoice Number | INV-000369 |
| Invoice Date | October 16, 2024 |
| Due Date | October 23, 2024 |
| Total Due | $12,512.00 |
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 184 hours for the month of October
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 184 | Contract Hours Worked This is an invoice for the Approved Hours for the Toyota Motors (TMNA), ServiceNow developer hours worked |
$68.00 | 0.00% | $12,512.00 |
| Sub Total | $12,512.00 |
| Tax | $0.00 |
| Total Due | $12,512.00 |
Direct Deposit:
Navy Federal Credit Union
AM Now Developers
Routing Number: 256074974
Checking Acct: 7174665773
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CASH IN PERSON
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CHECK