Paid
Invoice Number | INV-6591 |
Invoice Date | November 2, 2020 |
Due Date | November 25, 2020 |
Total Due | $0.00 |
105 Dixie Hwy, Auburndale, FL 33823
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | General Labor One hour of general support: Work completed Oct 2020 including altering the application in development. |
$125.00 | 0.00% | $375.00 |
Sub Total | $375.00 |
Tax | $0.00 |
Paid | -$375.00 |
Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.