Paid
Invoice Number | INV-6671 |
Invoice Date | September 10, 2021 |
Due Date | October 1, 2021 |
Total Due | $0.00 |
202 E. Howard St
Auburndale, FL, 33823
8635513300
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Hosting, Domain, Plugin Renewal Website hosting and plugin annual renewal (last invoice #6557 on July 30, 2020) |
$300.00 | 0% | $300.00 |
4.5 | General Labor One hour of general support: Provided support to Keith for ABC RAZ applications in regards to payroll and other items he email about. |
$125.00 | 0.00% | $562.50 |
Sub Total | $862.50 |
Tax | $0.00 |
Paid | -$862.50 |
Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.