Paid
Invoice
From:
| Invoice Number | INV-6746 |
| Invoice Date | July 22, 2022 |
| Due Date | August 5, 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 |
|---|---|---|---|---|
| 4.5 | General Labor One hour of general support: Reinstalled windows OS, updated and transferred data for Jacqui's laptop. |
$125.00 | 0.00% | $562.50 |
| Sub Total | $562.50 |
| Tax | $0.00 |
| Paid | -$562.50 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.