Paid
Invoice Number | INV-6609 |
Invoice Date | January 18, 2021 |
Total Due | $0.00 |
3222 Winterlake Road.
Lakeland, FL 33803
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.