Paid
Invoice Number | INV-0002 |
Invoice Date | November 27, 2020 |
Total Due | $0.00 |
10600 Millington Ct
Replace power supply in Joann's PC
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Power supply w/ installation |
$150.00 | 0% | $150.00 |
1 | Shipping cost | $33.50 | 0.00% | $33.50 |
Sub Total | $183.50 |
Tax | $0.00 |
Paid | -$183.50 |
Total Due | $0.00 |
Please make all checks payable to: PJ Tharpe
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