Invoice
From:
| Invoice Number | EV-137784 |
| Invoice Date | September 9, 2022 |
| Due Date | September 12, 2022 |
| Total Due | $3,937.50 |
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 |
|---|---|---|---|---|
| 52.5 | Period Start Date: 8/27/2022 - Period End Date: 9/9/2022 Billable work hours for Vincent Brown |
$75.00 | 0.00% | $3,937.50 |
| Sub Total | $3,937.50 |
| Tax | $0.00 |
| Total Due | $3,937.50 |
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Wire Transfer via WinTrust Bank
1145 Wilmette Avenue, Wilmette, IL - 60091
Routing/ABA Number: 071001368
Account Number: 4952876409