Paid
Invoice
From:
| Invoice Number | INV-6723 |
| Invoice Date | March 28, 2022 |
| Due Date | April 8, 2022 |
| Total Due | $0.00 |
To:
IAOMT
https://www.iaomt.org
Kym.Smith@iaomt.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | General Labor One hour of general support: Showed Betty how to set up scan to email on the new printer. |
$125.00 | 0.00% | $125.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Paid | -$125.00 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.