Paid
Invoice
From:
| Invoice Number | INV-6622 |
| Invoice Date | February 19, 2021 |
| Due Date | March 5, 2021 |
| 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 |
|---|---|---|---|---|
| 6 | General Labor One hour of general support: Updated, cleaned, and optimized all of the office computers. |
$125.00 | 0.00% | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Paid | -$750.00 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.