Invoice

From:

12950 SW 280th St
Homestead, FL 33032

billing@htcs.io

Invoice Number INV-0001
Invoice Date October 20, 2018
Due Date November 1, 2018
Total Due $85.00
To:
Plant Professionals

145 SW 3rd Ave,
Homestead, FL 33030

http://www.plantprofessionals.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Microsoft Office Repair

Microsoft Office 2016 Excel repair

$25.000.00%$25.00
3 Repair OneDrive Sync Issue

OneDrive synce issue repair on Microsoft Windows 10 Operating System

$20.000.00%$60.00
Sub Total $85.00
Tax $0.00
Total Due $85.00