Paid
Invoice
From:
| Invoice Number | INV-6546 |
| Invoice Date | July 21, 2020 |
| Due Date | August 4, 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 |
|---|---|---|---|---|
| 2.5 | General Labor 7/18/20 - 7/21/20: Restored and repaired Debbie's desktop after operating system corruption occurred. Debbie confirmed software and documents were installed and working on 7/21/20 when the desktop was delivered and set up in the office. |
$125.00 | 0.00% | $312.50 |
| Sub Total | $312.50 |
| Tax | $0.00 |
| Paid | -$312.50 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.