From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
Satellite Deskworks

US
Date
September 23, 2022
Invoice Number
110178
Invoice Due
September 29, 2022
Invoice Total
$1,968.75
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Monthly IT Services for the period of 8/19-9/18 – 10 Hour Maximum

    $95
    10
    $950
  2. Monthly IT Services for the period of 8/19-9/18 – Additional Hours

    $105
    9.25
    $971.25
  3. Monthly IT Services for the period of 8/19-9/18 – Unplanned Requests Outside of Business Hours

    $190
    0.25
    $47.50
Subtotal $1,968.75
Total $1,968.75
Payments $1,968.75
Balance $0.00

Notes

We appreciate your business.

Terms

Payments are due upon receipt. There will be a 5% fee assessed for every week that it is late. For a full list of terms please see your statement of work.

Updated
September 26, 2022 @ 1:38 pm

Invoice updated by [email protected]

Status Update
September 29, 2022 @ 9:48 am

Status changed: Pending to Paid.

Payment
September 29, 2022 @ 4:48 pm

Admin PaymentPayment Total: $1,968.75