Invoice Number | EV-137816 |
Invoice Date | April 10, 2023 |
Due Date | April 14, 2023 |
Total Due | $6,000.00 |
9515 Delegates Row
Indianapolis, IN 46240
(o) 317 805-1905
(f) 317-805-1939
JOB TITLE: Security Project Manager
CLIENT ASSIGNED TO: ZimVie
ANTICIPATED LENGTH OF ENGAGEMENT: 6-12 Months
Hrs | Qty | Service | Rate | Price | Adjust | Sub Total |
---|---|---|---|---|
80 | Period Start Date: 04/10/2023 - Period End Date: 0421/2023 Billable work hours for Vincent Brown |
$75.00 | 0.00% | $6,000.00 |
Sub Total | $6,000.00 |
Tax | $0.00 |
Total Due | $6,000.00 |
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Wire Transfer via WinTrust Bank
1145 Wilmette Avenue, Wilmette, IL - 60091
Routing/ABA Number: 071001368
Account Number: 4952876409