Garman Technologies


110 Devonshire Court

Mount Wolf, PA 17347

Phone: (717) 855-3610

[email protected]


INVOICE

#16


ISSUE DATE

04/26/25

DUE DATE

05/03/25

CUSTOMER ID

1

INVOICE #

16


BILL TO:

James M. Taylor

836 Pike Road

Punxsutawney, PA 15767

Phone: (717) 714-4617

[email protected]


SERVICE/ITEM DESCRIPTION

Time Worked 04/19/25 - 04/26/25

 

 

 

 

 

 

 

HRS/QTY

0.47 HRS

 

 

 

 

 

 

 

AMOUNT

$23.50

 

 

 

 

 

 

 

THANK YOU FOR YOUR BUSINESS!!

TOTAL:

$23.50


PAID VIA RETAINMENT FUNDS

 

 

 

PREVIOUS BALANCE:

 

NEW BALANCE:

$210.15

- $23.50

$186.65

If you have any questions about this invoice, please contact

Griffin Garman | (717) 855-3610 | [email protected]

TIME WORKED 04/19/25 - 04/26/25


IN TIME OUT TIME COMMENT TOTAL
02/20/25
2:43:05 AM 		02/20/25
2:58:45 AM 		Researched ways to improve current database schema and backend protocol. 0.27 hr
$13.5 in total
03/16/25
5:32:00 PM 		03/16/25
5:43:56 PM 		Created Sawmill Quarterly Purchases document per request. 0.2 hr
$10 in total