Paid
Invoice
From:
| Invoice Number | INV-6680 |
| Invoice Date | September 30, 2021 |
| Due Date | October 15, 2021 |
| Total Due | $0.00 |
To:
United Methodist Temple
http://myumt.org/
UTemple@tampabay.rr.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | General Labor One hour of general support: Setup printer for office desktop. Cleaned office desktop. Troubleshot and resolved fax connection on prtiner. |
$125.00 | 0.00% | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Paid | -$375.00 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.