Paid
Invoice
From:
| Invoice Number | INV-6575 |
| Invoice Date | September 16, 2020 |
| Due Date | September 30, 2020 |
| Total Due | $0.00 |
To:
GymnasticsEtc.
3222 Winterlake Road.
Lakeland, FL 33803
http://gymetc.org
Amanda@gymetc.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | General Labor One hour of general support: Work completed includes website maintenance, updates, design, tech support, consultation work with Amanda between Aug - Sep 2020. |
$125.00 | 0.00% | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Paid | -$1,000.00 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.