Paid
Invoice
From:
| Invoice Number | INV-6717 |
| Invoice Date | March 1, 2022 |
| Due Date | March 1, 2022 |
| Total Due | $0.00 |
To:
Spikers Wheels & Tires
823 W. Memorial Blvd.
Lakeland, FL 33810
spikerswheels@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Chromebook 4gb ram Chromebook |
$255.00 | 0.00% | $255.00 |
| 4 | General Labor General Support: Diagnosed old PC, replaced with new Chromebook, transferred data, recovered wifi password, reset Gmail password, setup Chromebook. |
$125.00 | 0.00% | $500.00 |
| Sub Total | $755.00 |
| Tax | $0.00 |
| Paid | -$755.00 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.