Paid
Invoice Number | INV-1020 |
Invoice Date | August 13, 2017 |
Total Due | $280.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | IT Support Setup new Epson Fax machine - Explained how to use - must be plugged into computer via USB |
$40.00 | 0.00% | $200.00 |
2 | IT Support Worked with Atlanta Dental and setup ordering system on Stephanie's new machine |
$40.00 | 0.00% | $80.00 |
Sub Total | $280.00 |
Tax | $0.00 |
Total Due | $280.00 |