Paid
Invoice
From:
| Invoice Number | INV-6705 |
| Invoice Date | January 11, 2022 |
| Due Date | January 14, 2022 |
| Total Due | $0.00 |
To:
Betty Izquierdo
betty.izquierdo@iaomt.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | General Labor One hour of general support: Factory reset iPad Pro. |
$125.00 | 0.00% | $125.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Paid | -$125.00 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.