Paid
Invoice Number | INV-1022 |
Invoice Date | February 19, 2018 |
Total Due | $320.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
7 | IT Support Work completed August 2017-December 2017 |
$40.00 | 0.00% | $280.00 |
1 | IT Support * Visited Costa-Williams office in Charleston - Completed optimization of firewall settings - tested throughput/speed of internet |
$40.00 | 0.00% | $40.00 |
Sub Total | $320.00 |
Tax | $0.00 |
Total Due | $320.00 |