Paid
Invoice
From:
| Invoice Number | INV-0204 |
| Invoice Date | March 22, 2023 |
| Total Due | $0.00 |
To:
Hoff Engineering Company, Inc.
475 S. Glaspie Street
Oxford, MI 48371
http://hoffengineering.com
danargue@hoffengineering.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Business Backup - Gold Secure Business Backup Gold - June 2023 - May 2024 |
$89.00 | 0.00% | $1,068.00 |
| Sub Total | $1,068.00 |
| Tax | $0.00 |
| Paid | -$1,068.00 |
| Total Due | $0.00 |