Paid
Invoice
From:
| Invoice Number | INV-6722 |
| Invoice Date | March 28, 2022 |
| Due Date | April 8, 2022 |
| 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 | C220 ADF Roller Kit ADF Roller Kit for C220 including rollers and pick-up pad. |
$189.75 | 0.00% | $189.75 |
| 1 | General Labor One hour of general support: Installed ADF rollers and resolved scanning issues on the laptop. |
$125.00 | 0.00% | $125.00 |
| Sub Total | $314.75 |
| Tax | $0.00 |
| Paid | -$314.75 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.