Cancelled
Invoice Number | INV-6600 |
Invoice Date | December 2, 2020 |
Total Due | $75.00 |
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.