Anne Hennegar
INVOICE
Number: #AH-000536
Bill To
Polar Latitudes
PO Box 1227
White River Jct., VT 05001
Bill From
Anne Hennegar
PO BOX 117361
Burlingame, CA 94011-7361
Date
11-13-2023
Due Date
11-30-2023
Payment Terms
Invoice Total
$ 1,209.00
| Item | Hours | Rate | Amount |
| Consulting | 18.6 | $ 65.00 | $ 1,209.00 |
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Website testing and performance optimization. Includes 1 month subscription for NitroPack. |
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