Invoice
From:
| Invoice Number | EV-137803 |
| Invoice Date | January 16, 2023 |
| Due Date | January 20, 2023 |
| Total Due | $5,400.00 |
To:
Pinnacle Partners
9515 Delegates Row
Indianapolis, IN 46240
(o) 317 805-1905
(f) 317-805-1939
https://www.partnersinstaffing.com
michellep@partnersinstaffing.com
JOB TITLE: Security Project Manager
CLIENT ASSIGNED TO: ZimVie
ANTICIPATED LENGTH OF ENGAGEMENT: 6-12 Months
| Hrs | Qty | Service | Rate | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 72 | Period Start Date: 1/03/2022 - Period End Date: 12/13/2022 Billable work hours for Vincent Brown |
$75.00 | 0.00% | $5,400.00 |
| Sub Total | $5,400.00 |
| Tax | $0.00 |
| Total Due | $5,400.00 |
Thank You for choosing Eventreks!
Wire Transfer via WinTrust Bank
1145 Wilmette Avenue, Wilmette, IL - 60091
Routing/ABA Number: 071001368
Account Number: 4952876409