Paid
Invoice
From:
| Invoice Number | INV-6615 |
| Invoice Date | January 21, 2021 |
| Due Date | February 5, 2021 |
| Total Due | $0.00 |
To:
M.Y. Future
213 W Boynton Beach Blvd,
Boynton Beach, FL 33435
(561) 738-2695
myfaccounting@comcast.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | General Labor One hour of general support: 1/19/21 Setup Quickbooks 2018-2020 on "spare office" machine for the new hire. Installed Taxwise 2020 on each office PC (to Z: drive). Updated and optimized the "spare" office PC. |
$125.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.