790 S. Oak Avenue
Bartow, FL 33830

Invoice Number INV-6621
Invoice Date February 7, 2021
Due Date February 21, 2021
Total Due $0.00
Doc Dockery
Hrs/Qty Service Rate/PriceAdjustSub Total
6.5 General Labor

One hour of general support: Backed up Doc's data. Restored his pc to factory image. Restored his data. Installed security software. Reset AOL desktop and Yahoo Finance. Fixed Yahoo Finance issue on North Carlonia PC.

Sub Total $812.50
Tax $0.00
Paid -$812.50
Total Due $0.00

Thank You!

We appreciate the opportunity to earn your business.