Paid
Invoice
From:
| Invoice Number | INV-6585 |
| Invoice Date | November 10, 2020 |
| Due Date | November 25, 2020 |
| 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 |
|---|---|---|---|---|
| 8.5 | General Labor One hour of general support: Fixed up Jan's laptop; installed Zoom, updated, and cleaned up the PC, installed sound system, and removed old from RV. |
$125.00 | -35% | $690.63 |
| Sub Total | $690.63 |
| Tax | $0.00 |
| Paid | -$690.63 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.