Paid
Invoice
From:
| Invoice Number | INV-6576 |
| Invoice Date | September 30, 2020 |
| Due Date | October 12, 2020 |
| 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 |
|---|---|---|---|---|
| 1 | General Labor One hour of general support: Installed new P400 at Hwy 92 Subway and adjusted/diagnosed security cameras as per Roshan's request. |
$125.00 | 0.00% | $125.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Paid | -$125.00 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.