Paid
Invoice
From:
| Invoice Number | INV-6571 |
| Invoice Date | September 12, 2020 |
| Due Date | September 26, 2020 |
| Total Due | $0.00 |
To:
United Methodist Temple
http://myumt.org/
UTemple@tampabay.rr.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | General Labor One hour of general support: Helped resolve printer issue and recovered a corrupt Office Word Document (Meeting Minutes) on 9/8/20. |
$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.