Paid
Invoice Number | INV-6575 |
Invoice Date | September 16, 2020 |
Due Date | September 30, 2020 |
Total Due | $0.00 |
3222 Winterlake Road.
Lakeland, FL 33803
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.