Cancelled
Invoice Number | INV-6673 |
Invoice Date | September 10, 2021 |
Due Date | September 24, 2021 |
Total Due | $250.00 |
1048 US-92, Auburndale, FL 33823
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | General Labor One hour of general support: Provided support on Quickbooks apart from the scope of work related to the website and application development. |
$125.00 | 0.00% | $250.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Total Due | $250.00 |
Thank You!
We appreciate the opportunity to earn your business.