Create Invoice

ISSUE DATE

06/05/26

DUE DATE

06/12/26

CUSTOMER ID

1 INVOICE #

19

BILL TO:

James M. Taylor

836 Pike Road

Punxsutawney, PA 15767

Phone: (717) 714-4617

[email protected]

SERVICE/ITEM DESCRIPTION

Time Worked 05/29/26 - 06/05/26

HRS/QTY

0.02 HRS

AMOUNT

$1.00

THANK YOU FOR YOUR BUSINESS!!

TOTAL:

$1.00

PAID VIA RETAINMENT FUNDS

PREVIOUS BALANCE:

NEW BALANCE:

$165.15

- $1.00

$164.15

TIME WORKED 05/29/26 - 06/05/26

IN TIME	OUT TIME	COMMENT	TOTAL
08/13/25 12:45:00 PM	08/13/25 12:46:00 PM	Fixed Monthly YTD Sales by Customer spreadsheet. It was missing formulas.	0.02 hr $1 in total

Garman Technologies

110 Devonshire Court

Mount Wolf, PA 17347

Phone: (717) 855-3610

[email protected]

INVOICE

#19

ISSUE DATE

06/05/26

DUE DATE

06/12/26

CUSTOMER ID

1

INVOICE #

19

BILL TO:

James M. Taylor

836 Pike Road

Punxsutawney, PA 15767

Phone: (717) 714-4617

[email protected]

SERVICE/ITEM DESCRIPTION

Time Worked 05/29/26 - 06/05/26

HRS/QTY

0.02 HRS

AMOUNT

$1.00

THANK YOU FOR YOUR BUSINESS!!

TOTAL:

$1.00

PAID VIA RETAINMENT FUNDS

PREVIOUS BALANCE:

NEW BALANCE:

$165.15

- $1.00

$164.15

TIME WORKED 05/29/26 - 06/05/26