Paid
Invoice
From:
| Invoice Number | INV-6667 |
| Invoice Date | July 29, 2021 |
| Due Date | August 13, 2021 |
| 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 |
|---|---|---|---|---|
| 8 | General Labor One hour of general support: Setup new HP POS computer (onsite and offsite) |
$125.00 | -25.00% | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Paid | -$750.00 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.