Service Invoice
Invoice #:
SIV-2024-0301
Date Issued:
May 20, 2024
Date Due:
June 19, 2024
Service Provider:
Client:
Innovate Solutions Ltd.
101 Innovation Drive
Future Town, ST 10001
Email: [email protected]
Attn: Project Manager
| Date | Service / Task Description | Hours | Hourly Rate | Total |
|---|---|---|---|---|
| 2024-05-02 | Initial Project Consultation & Discovery | 4.0 | $180.00 | $720.00 |
| 2024-05-05 | Market Research & Analysis Report Prep | 8.5 | $150.00 | $1,275.00 |
| 2024-05-10 | Strategy Development Workshop Session | 6.0 | $180.00 | $1,080.00 |
| 2024-05-15 | Technical Support & Troubleshooting | 2.5 | $120.00 | $300.00 |
| 2024-05-18 | Monthly Progress Report Generation | 3.0 | $150.00 | $450.00 |
Subtotal:
$3,825.00
Tax (if applicable):
$0.00
Adjustments/Credits:
$0.00
Total Due:
$3,825.00