Invoice
From:
| Invoice Number | INV-6744 |
| Invoice Date | July 22, 2022 |
| Due Date | August 5, 2022 |
| Total Due | $125.00 |
To:
Native Palm Properties
5925 Imperial Pkwy #111, Mulberry, FL 33860
863-838-1318
http://www.nativepalmonline.com/
lisa@nativepalmonline.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | General Labor One hour of general support: Reconnected printer and desktop to the internet. |
$125.00 | 0.00% | $125.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Total Due | $125.00 |
Thank You!
We appreciate the opportunity to earn your business.