Paid
Invoice
From:
| Invoice Number | INV-6624 |
| Invoice Date | March 3, 2021 |
| Due Date | March 17, 2021 |
| Total Due | $0.00 |
To:
Marge Todd
mat1932@aol.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | General Labor One hour of general support: Cleaned Mac PC, reset ipad, corrected issues with passwords, and restored contacts. |
$125.00 | 0.00% | $187.50 |
| Sub Total | $187.50 |
| Tax | $0.00 |
| Paid | -$187.50 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.