Paid
Invoice
From:
| Invoice Number | INV-00017 |
| Invoice Date | March 15, 2021 |
| Total Due | $200.00 |
To:
Safety Net America
rromano@safetynetamerica.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Hours of support Carbonite configuration / Data restore |
$100.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |
Please make all checks payable to: PJ Tharpe
Your payment can also be made via PayPal using the link above.