Create Invoice

ISSUE DATE

09/19/24

DUE DATE

09/26/24

CUSTOMER ID

1 INVOICE #

13

BILL TO:

James M. Taylor

836 Pike Road

Punxsutawney, PA 15767

Phone: (717) 714-4617

JamesTaylor@MLChardwoods.com

SERVICE/ITEM DESCRIPTION

Time Worked 09/12/24 - 09/19/24

HRS/QTY

1 HRS

AMOUNT

$50.00

THANK YOU FOR YOUR BUSINESS!!

TOTAL:

$50.00

PAID VIA RETAINMENT FUNDS

PREVIOUS BALANCE:

NEW BALANCE:

$157.65

- $50.00

$107.65

TIME WORKED 09/12/24 - 09/19/24

IN TIME	OUT TIME	COMMENT	TOTAL
03/13/24 3:00:00 PM	03/13/24 4:00:00 PM	Fixed outgoing email security issues due to updates made to recipient email providers now requiring DKIM signing.	1 hr $0 in total

Garman Technologies

110 Devonshire Court

Mount Wolf, PA 17347

Phone: (717) 855-3610

griffingarmans@gmail.com

INVOICE

#13

ISSUE DATE

09/19/24

DUE DATE

09/26/24

CUSTOMER ID

1

INVOICE #

13

BILL TO:

James M. Taylor

836 Pike Road

Punxsutawney, PA 15767

Phone: (717) 714-4617

JamesTaylor@MLChardwoods.com

SERVICE/ITEM DESCRIPTION

Time Worked 09/12/24 - 09/19/24

HRS/QTY

1 HRS

AMOUNT

$50.00

THANK YOU FOR YOUR BUSINESS!!

TOTAL:

$50.00

PAID VIA RETAINMENT FUNDS

PREVIOUS BALANCE:

NEW BALANCE:

$157.65

- $50.00

$107.65

TIME WORKED 09/12/24 - 09/19/24