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From
NET PC SUPPORT Dr Kamyar Tarighi
10301 Garden Grove Ave
Beverly Hills, CA 91326
US
To
Davida Apron Kosher Kurle
4438 Pacific Blvd
Vernon,, CA 90058
US
Date
September 15, 2016
Invoice Number
1040
Invoice Due
September 29, 2016
Invoice Total
$450.00
Balance
$450.00
  1. Task
    Rate
    Qty
    %
    Amount

    2h On-site Support

    $200
    2
    0%
    $400

  2. Trip to the site

    $50
    1
    0%
    $50
Subtotal $450.00
Total $450.00

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Status Update
September 15, 2016 @ 5:24 pm

#1039

Status Update
September 15, 2016 @ 6:03 pm

Status changed: Draft to Pending.