Paid
Invoice
From:
| Invoice Number | INV-00033 |
| Invoice Date | August 1, 2022 |
| Total Due | $530.00 |
To:
Housing Development Alliance
scott@hdahome.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Agent package for up to 10 workstations Agent will be deployed onto workstations. Allows for remote monitoring and management, antivirus, etc. |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $30.00 |
| Total Due | $530.00 |
Please make all checks payable to: PJ Tharpe
Your payment can also be made via PayPal using the link above.