From
Explore Digital Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US
To
Brown Bag Builders
1144 N Coast Hwy 101
Encinitas, CA 92024
US
Date
June 21, 2022
Invoice Number
96605
Invoice Due
June 27, 2022
Invoice Total
$1,616.24
Balance
$0.00
  1. Service
    Price
    Amount

    Active Network Management & As-Needed IT Support:

    $74.99/month

    • Monitoring & Maintenance
    • Includes one 15-minute incident call/email
    • $35/additional 15-minute incident call/email

    $125/hour

    • Trouble Shooting Incidents
    • On-Site Repairs / Updates
    • Off-Site Repairs / Updates
    $74.99
    $74.99
  2. Product
    Price
    Qty
    Amount

    G-Suite Email Boxes:

    1. [email protected]
    2. [email protected]
    3. [email protected]
    4. [email protected]
    5. [email protected]
    6. [email protected]
    7. [email protected]
    8. [email protected]
    9. [email protected]
    10. [email protected]
    11. [email protected]
    12. [email protected]
    13. [email protected]
    14. [email protected]
    15. [email protected]
    16. [email protected]
    17. [email protected]
    18. [email protected]
    19. [email protected]
    20. [email protected]
    21. [email protected]
    22. [email protected]
    $6
    22
    $132

  3. Mobile HotSpot Rental

    *This is a monthly fee*

    $120
    1
    $120
  4. Task
    Rate
    Qty
    Amount

    As-Needed IT Support Tasks Included (5/21-6/20):

    • 5/24/22 – Onsite Visit – Encinitas – Phone/Network Setup – 3.5 Hours
    • 6/10/22 – Onsite Visit – Encinitas – Phone/Network Setup – 3.75 Hours
    $125
    7.25
    $906.25
  5. Product
    Price
    Qty
    Amount

    IT Equipment:

    • Access Point – $293
    • Ethernet Cable (100 Feet) – $90
    $383
    1
    $383
Subtotal $1,616.24
Total $1,616.24
Payments $1,616.24
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 21, 2022 @ 4:33 pm

Invoice updated by [email protected].

Updated
June 21, 2022 @ 4:35 pm

Invoice updated by [email protected].

Updated
June 21, 2022 @ 4:36 pm

Invoice updated by [email protected].

Viewed
June 21, 2022 @ 4:37 pm

Invoice viewed by 10.168.0.9 for the first time.

Updated
July 6, 2022 @ 3:11 pm

Invoice updated by [email protected].

Status Update
July 7, 2022 @ 9:08 am

Status changed: Pending to Paid.

Payment
July 7, 2022 @ 4:09 pm

Admin PaymentPayment Total: $1,616.24

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