Paid
Invoice
From:
| Invoice Number | INV-6582 |
| Invoice Date | October 13, 2020 |
| Due Date | October 28, 2020 |
| Total Due | $0.00 |
To:
Chauncey CPA
212 Lake Harris Drive
Lakeland FL 33813
8636480123
http://www.chaunceycpa.com/
Chad@ChaunceyCPA.Com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | General Labor One hour of general support: Diagnosed and resolved Gmail reception issues. Cleaned up and archived the Gmail server. |
$125.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.