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Billing
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Credit Card
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From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
Watkins Environmental
Date
October 21, 2022
Invoice Number
122966
Invoice Due
October 27, 2022
Invoice Total
$60.00
Balance
$60.00
  1. Task
    Rate
    Qty
    Amount

    As-Needed IT Support Tasks Included –

    • 9/22/22 – Phone Call – Troubleshooting VOIP Phone in Office
    $120
    0.5
    $60
Subtotal $60.00
Total $60.00

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
October 21, 2022 @ 4:02 pm

Invoice updated by [email protected]

Updated
October 21, 2022 @ 4:03 pm

Invoice updated by [email protected]