Paid
Invoice Number | INV-6605 |
Invoice Date | December 27, 2020 |
Due Date | January 10, 2021 |
Total Due | $0.00 |
107 Morningside Dr Suite A
Lakeland, Florida, 33803
863.688.3400
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.