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  • MA FWI Invoice 2023april 015

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    The invoice is from Flat World International Corporation to iHealthSpot for IT consulting services provided in April 2023. It details 7 consultants who provided services, their hourly rates, hours worked, and individual and total costs. The total invoiced amount for the period is $22,702. It is signed by the vendor manager on May 8, 2023.

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    MA_FWI_Invoice_2023April_015

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    The invoice is from Flat World International Corporation to iHealthSpot for IT consulting services provided in April 2023. It details 7 consultants who provided services, their hourly rates, hours worked, and individual and total costs. The total invoiced amount for the period is $22,702. It is signed by the vendor manager on May 8, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    14 views1 page

    MA FWI Invoice 2023april 015

    Uploaded by

    Acer User
    The invoice is from Flat World International Corporation to iHealthSpot for IT consulting services provided in April 2023. It details 7 consultants who provided services, their hourly rates, hours worked, and individual and total costs. The total invoiced amount for the period is $22,702. It is signed by the vendor manager on May 8, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Flat World International

    Corporation
    Talent makes the difference

    Invoice # 002.015
    Invoice Date:May 8, 2023

    1202 Walton Blvd, Suite 215,


    Rochester Hills, Michigan MI 48307

    Client Name: iHealthSpot


    39555 Orchard Hill Place, Suite 445, Novi, MI 48375

    Invoice Details
    Inv Period April01, 2023 To April30, 2023
    # Resource Hours* Hourly Rate Cost
    1 Livanjali Pradhan 166 $17.00 $2,822
    2 Jagadeesh Illa 160 $26.00 $4,160
    3 Jeetendra Kumar 160 $25.00 $4,000
    4 Arun Donthurala 160 $17.00 $2,720
    5 Surya Prakash 160 $25.00 $4,000
    6 Sahil Verma 160 $20.00 $3,200
    7 Janmenjaya Nayak 72 $25.00 $1,800
    Total Invoiced Amount
    during this period Total $22,702

    Signed By Rani Vallurupalli May 8, 2023


    Vendor Manager Date

    All $ amounts are in the US DOLLAR denominations


    * Please refer to the time sheet(s) attached showing the details of hours approved.

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