Prism Productivity Group
Red Rock Motel
Contact: Dail - (929) 645-0062		 Invoice # 00868
     
 
Service Date Description
Quantity/Time
Amount
02/06/2003 Troubleshoot CGI script (mailform.cgi) 1.0 hours
$
0.00
02/06/2003 Configure / Test CGI script (bnbform.cgi) 1.0 hours
$
55.00
     
     
     
       
       
     
     
     
     
     
     
TOTAL    
$
55.00
Payment Cash_______ Check Number _______  
$
0.00
Balance Due    
$
55.00
     
 
Please make checks payable to "Prism Productivity Group"

 

Prism Productivity Group, LLC
P.O. Box 4342
Page, Arizona 86040
(928) 608-0811

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Red Rock Motel
P.O. Box 3597
114 8th Ave.
Page, Arizona 86040
(928) 645-0062

   Invoice Date:
Invoice Number:
Amount Due:
Amount Enclosed:		 02/06/2003
00868
$55.00
__________
 


All bills are due at time of service.
Thank you.

 

Prism Productivity Group
P.O. Box 4342
Page, Arizona 86040
(928) 608-0811