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Invoice 96678

Print to PDF Pay Invoice

From: Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US

To: Satellite Deskworks

US

Date: June 22, 2022

Invoice Number: 96678

Invoice Due: June 28, 2022

Invoice Total: $2,787.50

Balance: $2,787.50

Task

Rate

Qty

Amount

Monthly IT Services for the period of 5/19-6/18 – 10 Hour Maximum

$95

10

$950
Monthly IT Services for the period of 5/19-6/18 – Additional Hours

$105

17.5

$1,837.50

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.