Cancelled
Invoice
From:
| Invoice Number | INV-6673 |
| Invoice Date | September 10, 2021 |
| Due Date | September 24, 2021 |
| Total Due | $250.00 |
To:
Tree Depot
1048 US-92, Auburndale, FL 33823
http://Tree-Depot.com
Cole@tree-depot.com
| 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.