Paid
Invoice
From:
| Invoice Number | INV-6688 |
| Invoice Date | October 27, 2021 |
| Due Date | November 12, 2021 |
| 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: Delivery and installation of Yellow Imaging Unit. Reinstalled copier on Louise's PC. |
$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.