From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
Watkins Environmental
Date
June 14, 2022
Invoice Number
95421
Invoice Due
June 20, 2022
Invoice Total
$660.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    As-Needed IT Support Tasks Included –

    • 5/31/22 – Onsite Visit – Remove Equipment from IT Closet
    • 6/1/22 – Onsite Visit – Network Installation for Trailer
    • 6/2/22 – Onsite Visit – Network Installation for Trailer (Continued)
    • 6/8/22 – G-Suite Updates
    • 6/10/22 – Phone Call with Alma
    $120
    5.5
    $660
Subtotal $660.00
Total $660.00
Payments $660.00
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
June 14, 2022 @ 12:36 pm

Invoice updated by [email protected]

Updated
June 14, 2022 @ 12:39 pm

Invoice updated by [email protected]

Status Update
June 24, 2022 @ 4:38 pm

Status changed: Pending to Paid.

Payment
June 24, 2022 @ 11:38 pm

Admin PaymentPayment Total: $660.00