Cancelled
Invoice Number | INV-6596 |
Invoice Date | November 18, 2020 |
Total Due | $250.00 |
202 E. Howard St
Auburndale, FL, 33823
8635513300
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | General Labor One hour of general support: 11/17/20(10P-1AM) converted reimbursement PDF to fillable PDF and replaced the digital form on the website with a link to the fillable PDF. Updated Casenote 2 PDF column orders, resolved issues with WPDatatables not displaying. |
$125.00 | 0.00% | $250.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Total Due | $250.00 |
Thank You!
We appreciate the opportunity to earn your business.