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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
November 16, 2022
Invoice Number
126448
Invoice Due
November 22, 2022
Invoice Total
$150.00
Balance
$150.00
  1. Task
    Rate
    Qty
    Amount

    As-Needed IT Support Tasks Included –

    • 10/25/22 – Onsite Visit – Troubleshooting Offline AP in Shop Area & Printers in Office
    $120
    1.25
    $150
Subtotal $150.00
Total $150.00

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
November 16, 2022 @ 4:11 pm

Invoice updated by Darci Daneshvari.