Paid
Invoice
From:
| Invoice Number | INV-0002 |
| Invoice Date | November 27, 2020 |
| Total Due | $0.00 |
To:
Rod Johnson Associates
10600 Millington Ct
jackieb@rodjohnsonassociates.com
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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