Garman Technologies


110 Devonshire Court

Mount Wolf, PA 17347

Phone: (717) 855-3610

[email protected]


INVOICE

#19


ISSUE DATE

09/06/25

DUE DATE

09/13/25

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 08/30/25 - 09/06/25

 

 

 

 

 

 

 

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

If you have any questions about this invoice, please contact

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

TIME WORKED 08/30/25 - 09/06/25


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