Paid
Invoice Number | INV-6623 |
Invoice Date | February 24, 2021 |
Due Date | March 12, 2021 |
Total Due | $0.00 |
5925 Imperial Pkwy #111, Mulberry, FL 33860
863-838-1318
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Computer Tune Up Update, optimize, scan, and repair files, configure or confirm cloud backup solution(s) is in place. |
$175.00 | 0.00% | $700.00 |
Sub Total | $700.00 |
Tax | $0.00 |
Paid | -$700.00 |
Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.