Invoice Number | INV-0001 |
Invoice Date | March 6, 2023 |
Total Due | $270.00 |
786 Thurmond St. N.W.
Atlanta, GA 30314
Phone: 404-524-2386
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Connect HDMI from Camera System to Pastor's office | $85.00 | 0% | $85.00 |
1 | Trouble Shoot Phone System | $100.00 | 0% | $100.00 |
1 | Trouble shoot TV downstairs and installed two monitors | $85.00 | 0.00% | $85.00 |
Sub Total | $270.00 |
Tax | $0.00 |
Total Due | $270.00 |
Payment Options:
Zelle: 678-849-5007 (preferred method)
PayPal: mr.kdrogers@gmail.com