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Invoice #PS65441
Date: 08/02/2023
Project: ABB - 07.2022 - 2023 - New Implementation
OSA: OSA #32394 - ABB - 07.2022 - 2023 - New Implementation
To
ABB Asea Brown Boveri Ltd.
Bruggerstrasse 66
Baden 5400		    From
DealCloud Inc,
300 S Tryon Street
Suite 1200
Charlotte, NC 28202
User
Date
Service
Task
Role
Narrative/Internal Notes
Units
Rate
Total
Fung, Jesslyn
 
 
07/24/2023
Intapp DealCloud Professional Services : T&M
DealCloud - Cloud New Client Implementation - Order Form-Billable
Intapp DealCloud Analyst
Gathering all project deliverables and logging them onto ABB site for tracking purposes
1 hr
US$275/hr
US$275.00
 
07/28/2023
Intapp DealCloud Professional Services : T&M
DealCloud - Cloud New Client Implementation - Order Form-Billable
Intapp DealCloud Analyst
ABB sIte preparation prior kickoff
30 min
US$275/hr
US$137.50
 
Sub-total
US$412.50
O'Hara, Andy
 
 
07/21/2023
Intapp DealCloud Professional Services : T&M
DealCloud - Cloud New Client Implementation - Order Form-Billable
Intapp DealCloud Analyst
Sales handover call
30 min
US$275/hr
US$137.50
 
07/28/2023
Intapp DealCloud Professional Services : T&M
DealCloud - Cloud New Client Implementation - Order Form-Billable
Intapp DealCloud Analyst
ABB pre kick off session and kick off call
1 hr 30 min
US$275/hr
US$412.50
 
Sub-total
US$550.00
Total
US$962.50
Total payments to date
US$962.50
Balance due
US$0.00
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