Paid
Invoice
From:
| Invoice Number | INV-6632 |
| Invoice Date | March 26, 2021 |
| Due Date | April 9, 2021 |
| Total Due | $0.00 |
To:
IAOMT
https://www.iaomt.org
Kym.Smith@iaomt.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | General Labor One hour of general support: Resolved issues with Amanda Microsoft Office. |
$125.00 | 0.00% | $187.50 |
| Sub Total | $187.50 |
| Tax | $0.00 |
| Paid | -$187.50 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.