Paid
Invoice Number | INV-00015 |
Invoice Date | March 2, 2021 |
Total Due | $230.00 |
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
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