Paid
Invoice Number | INV-00024 |
Invoice Date | August 30, 2021 |
Total Due | $400.00 |
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
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