Cancelled
Invoice
From:
| Invoice Number | INV-6600 |
| Invoice Date | December 2, 2020 |
| Total Due | $75.00 |
To:
Lynch's Restorations
jameslynch45@bellsouth.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | General Labor One hour of general support: Updated and created new letterhead templates for Jim. |
$75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |
Thank You!
We appreciate the opportunity to earn your business.