Invoice
From:
107 Technology Pkwy., NW
Peachtree Corners, GA 30092
ivan@prometheusgroupatl.com
404-429-9012
| Invoice Number | INV-0009 |
| Order Number | 416 |
| Invoice Date | July 24, 2023 |
| Due Date | July 25, 2023 |
| Total Due | $1,220.00 |
To:
Atlanta Tech Park
107 Technology Pkwy., NW
Peachtree Corners, GA 30092
https://www.atlantatechpark.com
nashlee@emnovate.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 70 | On-site work |
$10.00 | $700.00 |
| 31 | On-site work |
$10.00 | $310.00 |
| 21 | On-site work |
$10.00 | $210.00 |