Paid
Invoice
From:
| Invoice Number | INV-00015 |
| Invoice Date | March 2, 2021 |
| Total Due | $230.00 |
To:
Safety Net America
rromano@safetynetamerica.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Quickbooks network setup 2 hours labor for QB network setup, file permissions, database server manager install & configuration. |
$230.00 | 0.00% | $230.00 |
| Sub Total | $230.00 |
| Tax | $0.00 |
| Total Due | $230.00 |
Please make all checks payable to: PJ Tharpe
Your payment can also be made via PayPal using the link above.