Paid
Invoice Number | INV-6568 |
Invoice Date | September 11, 2020 |
Due Date | September 26, 2020 |
Total Due | $0.00 |
7011 us 98 north
Lakeland, Fl, 33801
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.