Paid
Invoice Number | INV-1023 |
Invoice Date | June 17, 2018 |
Total Due | $310.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | IT Support - C+W Charleston March 28, 2018 - Charleston Office |
$40.00 | 0.00% | $120.00 |
2 | IT Support - Kingstree April 27, 2018 - Kingstree office |
$40.00 | 0.00% | $80.00 |
2.75 | IT Support - C+W Charleston May 31st, 2018 - Charleston Office |
$40.00 | 0.00% | $110.00 |
Sub Total | $310.00 |
Tax | $0.00 |
Total Due | $310.00 |