Invoice 3169 from U7 Solutions

Hi Tim
This is an invoice for the addition of 5 hours of support added to your banked hours.
Thank you.
Sheri





------------------------   Invoice Summary  --------------------------
Invoice # : 3169
Invoice Date: 2022-03-01
Due Date: 2022-03-11
Terms: Net 10
Amount Due: $593.25

The complete version has been provided as an attachment to this email.
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