From
Explore Digital Darci Daneshvari
PO Box 1827
La Mesa, CA 91944
US
To
Parc Bistro
San Diego, CA 92103
Date
August 22, 2022
Invoice Number
110065
Invoice Due
August 26, 2022
Invoice Total
$480.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    As-Needed IT Support Tasks Included:

    • 6/28/22 – Onsite IT Support Visit (2) – POS Troubleshooting
    • 7/26/22 – Onsite IT Support Visit – Printer Troubleshooting
    • 8/8/22 – Remote Assistance – Troubleshooting Facebook Connection
    • 8/17/22 – Onsite IT Support Visit – Ethernet Repair
    $120
    4
    $480
Subtotal $480.00
Total $480.00
Payments $480.00
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
August 22, 2022 @ 5:38 pm

Invoice updated by [email protected]

Payment
September 28, 2022 @ 12:28 pm

Credit (Authorize.Net)Payment Total: $480.00

Status Update
September 28, 2022 @ 12:28 pm

Status changed: Pending to Paid.