Paid
Invoice Number | INV-6581 |
Invoice Date | October 13, 2020 |
Due Date | October 28, 2020 |
Total Due | $0.00 |
105 Dixie Hwy, Auburndale, FL 33823
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | General Labor One hour of general support: Additional work on inventory migration, Docparser configuration, and application revisions. |
$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.