Paid
Invoice
From:
| Invoice Number | INV-6737 |
| Invoice Date | June 3, 2022 |
| Due Date | June 21, 2022 |
| Total Due | $0.00 |
To:
Satish Patel
768 Lakeview point drive
Clermont, Fl, 34711
904-472-3132
ssatishpatel@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | General Labor Troubleshot and resolved issues with Poicianna stores credit card reader. |
$135.00 | 0.00% | $270.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Paid | -$270.00 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.