Cancelled
Invoice Number | INV-6598 |
Invoice Date | November 25, 2020 |
Total Due | $250.00 |
105 Dixie Hwy, Auburndale, FL 33823
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | General Labor One hour of general support: Configured and set up Matt's laptop to work with the new bell system. Configured new bell system web UI and schedule. |
$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.