Paid
Invoice
From:
| Invoice Number | INV-6609 |
| Invoice Date | January 18, 2021 |
| 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 |
|---|---|---|---|---|
| 1 | General Labor One hour of general support: January 1- 15th: Assisted Amanda with several Jackrabbit and iClassPro items including correcting errors, looking up data, adjusting client data. Also disabled and created GSuite accounts for Amanda. |
$125.00 | 0% | $125.00 |
| 1.5 | Web Design (Hourly) Design work on a website. Ran critical website updates/security maintenance. |
$95.00 | 0.00% | $142.50 |
| Sub Total | $267.50 |
| Tax | $0.00 |
| Paid | -$267.50 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.