Paid
Invoice
From:
| Invoice Number | INV-6595 |
| Invoice Date | November 17, 2020 |
| Due Date | November 30, 2020 |
| Total Due | $0.00 |
To:
Lynch's Restorations
jameslynch45@bellsouth.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | General Labor One hour of general support: Diagnosed Bellsouth email account issues. Reset password and configured webmail to look and work as a web application for Jim. |
$125.00 | 0.00% | $125.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Paid | -$125.00 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.