Paid
Invoice
From:
| Invoice Number | INV-6642 |
| Invoice Date | April 16, 2021 |
| Due Date | April 30, 2021 |
| Total Due | $0.00 |
To:
Believers' Fellowship Church
N. Socrum Loop Rd.
Lakeland, FL 33803
https://believersfellowship.com
jonfriedt@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | General Labor One hour of general support: Setup wireless network throughout the church (mesh network). |
$125.00 | -65% | $262.50 |
| Sub Total | $262.50 |
| Tax | $0.00 |
| Paid | -$262.50 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.