Paid
Invoice
From:
| Invoice Number | INV-6605 |
| Invoice Date | December 27, 2020 |
| Due Date | January 10, 2021 |
| Total Due | $0.00 |
To:
The Law Office of Kirk S. Warren
107 Morningside Dr Suite A
Lakeland, Florida, 33803
863.688.3400
http://www.kirkwarren.com
kswatty@gte.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Wireless Adapters TP-Link USB Wireless Adapters for Carol's desktop and Kirk's Desktop. |
$16.11 | 0% | $32.22 |
| 1 | TP Router TP-Link wireless touter. |
$37.61 | 0% | $37.61 |
| 2 | General Labor One hour of general support: Troubleshoot and resolved connection issues with PC. Set up a new wireless system |
$125.00 | 0.00% | $250.00 |
| Sub Total | $319.83 |
| Tax | $0.00 |
| Paid | -$319.83 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.