Paid
Invoice
From:
| Invoice Number | INV-6628 |
| Invoice Date | March 11, 2021 |
| Due Date | March 26, 2021 |
| Total Due | $0.00 |
To:
Hickman Homes
5412 Strickland Ave., Lakeland FL 33812
(863) 646-1166
http://Hickmanhomes.net
Tammy@hickmanhomes.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | General Labor One hour of general support: Made adjustments to Reconcile Report as per Tammy and Hunter's request. |
$125.00 | 0.00% | $125.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Paid | -$125.00 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.