Paid
Invoice
From:
| Invoice Number | INV-6726 |
| Invoice Date | March 28, 2022 |
| Due Date | April 8, 2022 |
| Total Due | $765.75 |
To:
Satish Patel
768 Lakeview point drive
Clermont, Fl, 34711
904-472-3132
ssatishpatel@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4.15 | General Labor One hour of general support: Moved modems and resolved/troubleshot phone issues for smart style in Cleremont and Orange City. |
$135.00 | 0.00% | $560.25 |
| 274 | Travel Rate Travel Fee for work beyond normal work zone. |
$0.75 | 0.00% | $205.50 |
| Sub Total | $765.75 |
| Tax | $0.00 |
| Total Due | $765.75 |
Thank You!
We appreciate the opportunity to earn your business.