Paid
Invoice Number | INV-6545 |
Invoice Date | July 16, 2020 |
Due Date | July 29, 2020 |
Total Due | $0.00 |
105 Dixie Hwy, Auburndale, FL 33823
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Linksys Wifi Extender Linksys Wifi Extender AC1200 |
$70.62 | 0% | $70.62 |
1 | General Labor One hour of labor: |
$125.00 | 0.00% | $125.00 |
Sub Total | $195.62 |
Tax | $0.00 |
Paid | -$195.62 |
Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.