Paid
Invoice Number | INV-6638 |
Invoice Date | April 16, 2021 |
Due Date | April 30, 2021 |
Total Due | $0.00 |
7011 us 98 north
Lakeland, Fl, 33801
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | General Labor One hour of general support: Reconfigured the entire wireless wifi system Wednesday due to a storm (most likely) on Tuesday. New wifi name Ernie White Wifi. Connected all office devices to it. |
$125.00 | -60% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.