 Prism Productivity Group |
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| Brian Keisling Contact: (929) 645-3929 |
Invoice # 00872 | |||
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| Service Date | Description | Quantity/Time |
Amount |
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| 04/22/2003 | OS Maintenance; troubleshooting | 1.0 hours | $ |
55.00 |
| TOTAL | $ |
55.00 |
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| Payment | Cash_______ Check Number _______ | $ |
0.00 |
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| Balance Due | $ |
55.00 |
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Please make checks
payable to "Prism Productivity Group" |
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Prism Productivity Group, LLC |
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Brian Keisling |
Invoice Date: Invoice Number: Amount Due: Amount Enclosed: |
04/22/2003 00872 $55.00 __________ |
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All
bills are due at time of service. Thank you. |
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Prism Productivity Group |
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