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Invoice 2041 |
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Work in OctoberBilled to Harbor Lane Studio Monthly bookkeeping
Three accounts, reconciled to 31 October | $1,200.00 | Payroll runs
Four runs at $90 | $360.00 | Year-end preparation
First installment | $1,000.00 |
| Subtotal | $2,560.00 | | Sales tax 8% | $204.80 | | Total due | $2,764.80 |
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Pay by transfer Penrose Bookkeeping LLC
Account 0041 8820
Reference: INV 2041 |
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Penrose Bookkeeping
400 Bank Street, Suite 12, Hartford, CT 06103 You get this email because Harbor Lane Studio is a client of Penrose Bookkeeping. Unsubscribe |
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