Invoice Number | EV-137794 |
Invoice Date | November 18, 2022 |
Due Date | November 24, 2022 |
Total Due | $5,812.50 |
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 |
---|---|---|---|---|
77.5 | Period Start Date: 11/05/2022 - Period End Date: 11/18/2022 Billable work hours for Vincent Brown |
$75.00 | 0.00% | $5,812.50 |
Sub Total | $5,812.50 |
Tax | $0.00 |
Total Due | $5,812.50 |
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Routing/ABA Number: 071001368
Account Number: 4952876409