Paid
| Invoice Number | INV-0147 |
| Order Number | CHK# 27171 - 4-03-2020 |
| Invoice Date | February 4, 2020 |
| Total Due | $332.58 |
975 S. Lapeer Road
Lake Orion, MI 48362
248-693-1677
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Business Backup - Silver Secure Business Backup Silver - January 2020 - December 2020 |
$59.00 | 0.00% | $708.00 |
| 1 | Labor - Discount Labor Credit - Accounts Receivable Waiver |
$-375.42 | 0.00% | $-375.42 |
| Sub Total | $332.58 |
| Tax | $0.00 |
| Total Due | $332.58 |