Invoice Number | INV-0002 |
Invoice Date | March 6, 2023 |
Total Due | $85.00 |
PO Box 161192
502 McWilliams Rd, SE
Atlanta, Georgia 30315
Phone: (404) 584-7874
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Trouble Shoot and replaced HDMI Splitter and Cable | $85.00 | 0.00% | $85.00 |
Sub Total | $85.00 |
Tax | $0.00 |
Total Due | $85.00 |
Payment Options:
Zelle: 678-849-5007 (preferred method)
PayPal: mr.kdrogers@gmail.com