Paid

Invoice

From:

PO 6095 Bryan Texas 77802

doug@mtfnow.com

Invoice Number MTF-2013INV
Invoice Date September 5, 2020
Total Due $0.00
To:
Franklin Worship Center

231 Cooks Road Franklin Texas 77856

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/PriceSub 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