Paid
Invoice
From:
| Invoice Number | INV-00024 |
| Invoice Date | August 30, 2021 |
| Total Due | $400.00 |
To:
Safety Net America
rromano@safetynetamerica.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Support hour | $100.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |
Please make all checks payable to: PJ Tharpe
Your payment can also be made via PayPal using the link above.