Paid
Invoice Number | INV-6614 |
Invoice Date | January 21, 2021 |
Due Date | February 5, 2021 |
Total Due | $0.00 |
117 N Massachusetts Ave
Lakeland, FL 33801
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | General Labor One hour of general support: Setup Carl's home office with the new laptop and monitors. Transferred data from the old home PC to the new laptop on 1/21/21. |
$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.