Paid
Invoice Number | INV-6571 |
Invoice Date | September 12, 2020 |
Due Date | September 26, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | General Labor One hour of general support: Helped resolve printer issue and recovered a corrupt Office Word Document (Meeting Minutes) on 9/8/20. |
$125.00 | 0.00% | $125.00 |
Sub Total | $125.00 |
Tax | $0.00 |
Paid | -$125.00 |
Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.