Paid
Invoice
From:
| Invoice Number | INV-6695 |
| Invoice Date | December 9, 2021 |
| Due Date | December 24, 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 |
|---|---|---|---|---|
| 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.