Paid
Invoice Number | INV-6628 |
Invoice Date | March 11, 2021 |
Due Date | March 26, 2021 |
Total Due | $0.00 |
5412 Strickland Ave., Lakeland FL 33812
(863) 646-1166
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.