Paid
Invoice
From:
| Invoice Number | INV-6568 |
| Invoice Date | September 11, 2020 |
| Due Date | September 26, 2020 |
| 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: Resolved issues with printers and emails for Elaine and Joan. |
$125.00 | 0.00% | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Paid | -$375.00 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.