Invoice
From:
| Invoice Number | MTF-2014INV |
| Invoice Date | September 21, 2020 |
| Total Due | $445.00 |
To:
Franklin Worship Center
231 Cooks Road Franklin Texas 77856
hjbug91@yahoo.com
6 Hours of Remote Support Labor per Year. System Malfunctions, Updates, Camera Connections, Shot Set ups etc. Dual Monitor - Powerpoint and Picture in Picture Shot Settings Maintenance.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Yearly Streaming System Support We have used 4 of the six hours | $445.00 | $445.00 |
| Sub Total | $445.00 |
| Tax | $0.00 |
| Total Due | $445.00 |