| SERVICE | DESCRIPTION | PRICE | QTY | TOTAL |
|---|---|---|---|---|
| Work on server | repair communication issues | $50.00 | 1.5 | $75 |
| SUBTOTAL | $75 | |||
| GRAND TOTAL | $75 | |||
| STATUS | PAID | |||
NOTICE:
A finance charge of 1.5% will be made on unpaid balances after 30 days.
INVOICE 20220517
PROJECT Unable to access server
CLIENT TBCN
ADDRESS ?
EMAIL McCutcheonA@tbcn.org
DATE 2022-05-17 16:30 - 18:00