Invoice Number | INV-0001 |
Invoice Date | December 28, 2022 |
Total Due | $90.53 |
P. O. Box Testing
Concealing video Wires to include the following:
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Conceiling Wires In the sanctuary of the Hunter Hill Church building |
$85.00 | 0.00% | $85.00 |
Sub Total | $85.00 |
Tax | $5.53 |
Total Due | $90.53 |
Payment Options:
Zelle
Cash Ap
PayPal