Invoice

From:

PO 6095 Bryan Texas 77802

doug@mtfnow.com

Invoice Number MTF-2014INV
Invoice Date September 21, 2020
Total Due $445.00
To:
Franklin Worship Center

231 Cooks Road Franklin Texas 77856

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/PriceSub 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