Invoice

From:

19413 Kolsti Way
Pflugerville
Texas 78660
USA

info@emelconsulting.com

Invoice Number INV-0006
Invoice Date January 14, 2021
Total Due $10,240.00
To:
Adetoro Longe
Hrs/Qty Service Rate/PriceAdjustSub Total
18 Collect, Clean, and Merge Data

An SPSS file that includes cleaned matrices and variables for the research study

$80.000.00%$1,440.00
70 Analyze Data and Report Findings

Analyze data for all research questions proposed and provide a summary of statistical findings for all research questions proposed

$80.000.00%$5,600.00
40 Discuss Findings

Discussion of findings, study recommendations and implications for social change, recommendations for future research

$80.000.00%$3,200.00
Sub Total $10,240.00
Tax $568.01
Total Due $10,240.00

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US Bank payments via Zalle:
Email - nnoromec@gmail.com
Phone number - 5713598114

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Check or Money Order Payments - Please mail checks or money orders to:
Name Chinonso Nnorom,
Address: 19413 Kolsti Way, Pflugerville, Texas 78660