Paid
Invoice
From:
| Invoice Number | INV-6687 |
| Invoice Date | October 27, 2021 |
| Due Date | November 12, 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 |
|---|---|---|---|---|
| 4 | General Labor One hour of general support: Fixed copier ADF jamming issue, resolved Jan's ipad and laptop and email problems/questions, cleaned up Rob's and Jan's laptops remotely. |
$125.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.