Paid
Invoice
From:
| Invoice Number | INV-6611 |
| Invoice Date | January 21, 2021 |
| Due Date | February 5, 2021 |
| Total Due | $0.00 |
To:
Ernie White Construction
7011 us 98 north
Lakeland, Fl, 33801
http://erniewhiteconstruction.com
joan@erniewhiteconstruction.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | General Labor One hour of general support: Installed Gemini on Ernie's PC. Set up a new Wifi network to improve signal strength and speed throughout the office. Resolved Elaine's Outlook activation error. |
$125.00 | 0.00% | $375.00 |
| 1 | Router Linksys AC1900 Extreme Range and Speed Router |
$170.00 | 0.00% | $170.00 |
| Sub Total | $545.00 |
| Tax | $17.00 |
| Paid | -$562.00 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.