Cancelled
Invoice
From:
| Invoice Number | INV-6613 |
| Invoice Date | January 21, 2021 |
| Due Date | February 5, 2021 |
| Total Due | $0.00 |
To:
South Island Associates
4462 Fairway Oaks Drive
Mulberry, Fl, 33860
863.602.4685
https://www.imperialstorage.llc/
Rob@SouthIslandAssociates.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | General Labor One hour of general support: Remotely connected to Rob's PC and checked/confirmed share settings on his laptop for the scanner. Went to Rob's office and installed SMB 1.0 protocols on his laptop that were removed in Windows 10 update. This resolved the scanning error. |
$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.