Paid
Invoice
From:
| Invoice Number | INV-6636 |
| Invoice Date | April 16, 2021 |
| Due Date | April 30, 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 |
|---|---|---|---|---|
| 1.5 | General Labor One hour of general support: Setup new user email, shortcuts, desktop, setup scan shortcuts on Epson printer, and updated formulas/features in Reporting Tool. |
$125.00 | 0.00% | $187.50 |
| Sub Total | $187.50 |
| Tax | $0.00 |
| Paid | -$187.50 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.