Invoice

From:

P.O. Box 420624
Atlanta GA, 30342

ken@tridigitaltech.com

Invoice Number INV-0001
Invoice Date December 28, 2022
Total Due $90.53
To:
Loretta Tester

P. O. Box Testing

https://streamingbest.com

Concealing video Wires to include the following:

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Conceiling Wires

In the sanctuary of the Hunter Hill Church building
Hide exposed wiring that connects the video equipment in the media booth to the camera(s) on the house floor.

$85.000.00%$85.00
Sub Total $85.00
Tax $5.53
Total Due $90.53

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