Common Contracts

1 similar Invoice contracts

Prime Contract No: T4NG-0261
Invoice • May 31st, 2021
  • Contract Type
  • Filed
    May 31st, 2021

Resource Name Labor Category Services Provided Pay Period Hourly Rate TotalHours Billed TotalAmount Billed Prathibha Gattadahalli Integration Engineer,Expert OEHRM PMO Architecture Support. May 01 - 31,2021 $143.40 160.00 $22,944.00 MAY 01 - 31,2021 INVOICE TOTAL $143.40 160.00 $22,944.00

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