Paid
Invoice
From:
| Invoice Number | INV-6649 |
| Invoice Date | May 18, 2021 |
| Due Date | June 1, 2021 |
| Total Due | $0.00 |
To:
Florida RSO
2222 South Combee Road, Suite #6,
Lakeland, FL 33801
863-683-8224
https://www.floridarso.org
amanda.woodward@flrso.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | General Labor One hour of general support: scope will be centered around general hourly Desktop and Sys Admin work to solve immediate issues expressed by the office staff. Excludes scopes that involve Website Redesign, WordPress Configurations, Web Development, Website Migrations, or the Digital Transformation Project. |
$125.00 | -15.00% | $1,062.50 |
| Sub Total | $1,062.50 |
| Tax | $0.00 |
| Paid | -$1,062.50 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.