Paid
Invoice
From:
| Invoice Number | INV-6672 |
| Invoice Date | September 10, 2021 |
| Due Date | September 24, 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 |
|---|---|---|---|---|
| 2 | General Labor One hour of general support: Provided support to Debby in regards to outlook and Office. Reinstalled office and cleaned up front desk PC as well. |
$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.