Paid
Invoice
From:
| Invoice Number | INV-6685 |
| Invoice Date | October 16, 2021 |
| Due Date | October 31, 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 |
|---|---|---|---|---|
| 7.5 | General Labor One hour of general support: Reset and reset the network. Cleaned up all the office PCs. |
$125.00 | 0.00% | $937.50 |
| Sub Total | $937.50 |
| Tax | $0.00 |
| Paid | -$937.50 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.