Paid
Invoice Number | INV-6582 |
Invoice Date | October 13, 2020 |
Due Date | October 28, 2020 |
Total Due | $0.00 |
212 Lake Harris Drive
Lakeland FL 33813
8636480123
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.