Paid
Invoice
From:
| Invoice Number | MTF-2013INV |
| Invoice Date | September 5, 2020 |
| Total Due | $0.00 |
To:
Franklin Worship Center
231 Cooks Road Franklin Texas 77856
praisemom67@yahoo.com
Replaced Cable Ends and Networking for XGA End of Life Equipment - TV on Left is not functioning properly. Paid with Debit Card 3%
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 32 Inch Flat Panel Smart TV HDMI 720p Smart TV and VGA to HDMI Adapter(s) |
$198.90 | $397.80 |
| 1 | Trouble Shoot and Repair Labor Repair Labor for Monitors on Stage area. |
$180.00 | $180.00 |
| 1 | Service Fee Debit Card Fee |
$17.34 | $17.34 |
| Sub Total | $595.14 |
| Tax | $0.00 |
| Paid | -$595.14 |
| Total Due | $0.00 |