Paid
Invoice Number | INV-6546 |
Invoice Date | July 21, 2020 |
Due Date | August 4, 2020 |
Total Due | $0.00 |
212 Lake Harris Drive
Lakeland FL 33813
8636480123
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.