From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
Canopy Space, Inc.
Date
September 22, 2022
Invoice Number
118070
Invoice Due
September 28, 2022
Invoice Total
$1,136.25
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    IT Services Tasks Include – 8/20-9/19:

    • FiDi – 9/1 – Troubleshoot Network Offline – 0.75 Hours – $123.75
      • Worked with Lauren after receiving a call from Jessica about the Wifi being down. Rebooted entire stack and this restored internet. We then checked full system to be sure everything was working as expected.
    • Jackson Square – 8/25 – Phone Call with Salto – 0.5 Hours – $82.50
      • Reviewed email thread with Salto, called Viet to talk about network requirements.
    $165
    1.25
    $206.25
  2. 15 Minute IT Incidents – 8/20-9/19:

    • This includes any phone calls or emails on new issues or open tickets that were 15 minutes or less.
    $30
    34
    $1,020
  3. Credit for First Three Free 15 Minute IT Incidents

    -$30
    3
    -$90
Subtotal $1,136.25
Total $1,136.25
Payments $1,136.25
Balance $0.00

Notes

Feel free to let us know if you would like us to run this payment with the card on file. 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.

Status Update
September 22, 2022 @ 5:02 pm

Status changed: Draft to Pending.

Updated
September 26, 2022 @ 1:39 pm

Invoice updated by [email protected]

Updated
September 27, 2022 @ 12:00 pm

Invoice updated by [email protected]

Status Update
September 27, 2022 @ 3:11 pm

Status changed: Pending to Paid.

Payment
September 27, 2022 @ 10:11 pm

Admin PaymentPayment Total: $1,136.25