Invoice

From:

P.O. Box 420624
Atlanta GA, 30342

ken@tridigitaltech.com

Invoice NumberINV-0001
Invoice DateMarch 6, 2023
Total Due$270.00
To:
Greater Bethany Baptist Church

786 Thurmond St. N.W.
Atlanta, GA 30314

Phone: 404-524-2386

Hrs/QtyServiceRate/PriceAdjustSub Total
1Connect HDMI from Camera System to Pastor's office
$85.000%$85.00
1Trouble Shoot Phone System
$100.000%$100.00
1Trouble shoot TV downstairs and installed two monitors$85.000.00%$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