Invoice

From:

19413 Kolsti Way
Pflugerville
Texas 78660
USA

info@emelconsulting.com

Invoice Number INV-0002
Invoice Date July 3, 2019
Due Date July 8, 2019
Total Due $1,282.80
To:
Nadafarm bv.

Nadafarm bv. Jacob marisstraat 46, 3314tk, dordrecht. The Netherlands

Custom-built research design and implementation using best-practices and practical tools so that research is easy to implement, and findings make authentic contributions to the existing body of knowledge and provide solid evidence for practice.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pre- Research Phase

Scope of Services:
Conduct research to identify two potential datasets for secondary analysis related to medical cannabis/marijuana in the United States
Obtain access to dataset from relevant gatekeepers
Propose five research questions/topics for consideration by the customer
Hold three-hour coaching session via Skype - split into three one-hour sessions or one 3-hour session - based on the preference of the customer.

$1,200.000.00%$1,200.00
Sub Total $1,200.00
Tax $82.80
Total Due $1,282.80

Bank Name: Navy Federal Credit Union
Account No: 705143303
Routing Number: 2560749794
Bank Address: 820 Follin Lane, Vienna, Virginia 22180 - 4907

Beneficiary Name: Chinonso Nnorom
Beneficiary Address: 19413 Kolsti Way, Pflugerville, Texas 78660 USA