Invoice

From:

5113 S. Harper Avenue
Suite 2C
Chicago, IL 60615

office: 773-347-9788

Invoice Number EV-137809
Invoice Date February 27, 2023
Due Date March 17, 2023
Total Due $6,000.00
To:
Pinnacle Partners

9515 Delegates Row
Indianapolis, IN 46240
(o) 317 805-1905
(f) 317-805-1939

https://www.partnersinstaffing.com

JOB TITLE: Security Project Manager
CLIENT ASSIGNED TO: ZimVie
ANTICIPATED LENGTH OF ENGAGEMENT: 6-12 Months

Hrs | Qty Service Rate | PriceAdjustSub Total
80 Period Start Date: 02/27/2023 - Period End Date: 03/10/2023

Billable work hours for Vincent Brown

$75.000.00%$6,000.00
Sub Total $6,000.00
Tax $0.00
Total Due $6,000.00

Thank You for choosing Eventreks!

Wire Transfer via WinTrust Bank
1145 Wilmette Avenue, Wilmette, IL - 60091
Routing/ABA Number: 071001368
Account Number: 4952876409