Invoice

From:

1301 Justin Road #258
Lewisville, Texas 75077

amnow@amnowdevelopers.com

Invoice Number INV-000368
Invoice Date October 16, 2024
Due Date October 23, 2024
Total Due $10,914.00
To:
Austin Fraser

Austin Fraser, 500 West 2nd St, Suite 1400 Austin, TX 78701 ...

cc: t.konenaustinfraser.com

http://www.austinfraser.com

Invoice for 160:30:00 hours for the month of September

Hrs/Qty Service Rate/PriceAdjustSub Total
160.5 Contract Hours Worked

This is an invoice for the Approved Hours for the Toyota Motors (TMNA), ServiceNow developer hours worked

$68.000.00%$10,914.00
Sub Total $10,914.00
Tax $0.00
Total Due $10,914.00

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