Paid
Invoice Number | INV-6666 |
Invoice Date | July 1, 2021 |
Due Date | July 30, 2021 |
Total Due | $0.00 |
5412 Strickland Ave., Lakeland FL 33812
(863) 646-1166
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4.5 | General Labor One hour of general support: Connected Mike's monitor, made changes to Spec sheet app, Configured Gmail accounts on Chromebooks. |
$125.00 | 0.00% | $562.50 |
Sub Total | $562.50 |
Tax | $0.00 |
Paid | -$562.50 |
Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.