Paid
Invoice Number | INV-6635 |
Invoice Date | April 16, 2021 |
Due Date | April 30, 2021 |
Total Due | $0.00 |
5925 Imperial Pkwy #111, Mulberry, FL 33860
863-838-1318
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | General Labor One hour of general support: Setup desktop PC, restored data and installed Office 2019. |
$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.