Paid
Invoice Number | INV-6695 |
Invoice Date | December 9, 2021 |
Due Date | December 24, 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: Work done on Dave's PC to reconnect it to the network (11/22) |
$150.00 | 0.00% | $150.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Paid | -$150.00 |
Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.