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From
NET PC SUPPORT Dr Kamyar Tarighi
10301 Garden Grove Ave
Beverly Hills, CA 91326
US
To
Danial Heydari
6215 Fairmount ave
San Diego, Baja California 92120
MX
Date
October 24, 2016
Invoice Number
1135
Invoice Due
November 7, 2016
Invoice Total
$500.00
Balance
$500.00
  1. Task
    Rate
    Qty
    %
    Amount

    2h On-site Support
    – 2 locations: US office security system and Mexico Office security system
    – Trip charge $50 x 2

    $250
    2
    0%
    $500
Subtotal $500.00
Total $500.00

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
October 24, 2016 @ 9:02 pm

#1134

Updated
October 30, 2016 @ 8:43 pm

Invoice updated by info@netpcsupport.com.

Status Update
October 30, 2016 @ 8:45 pm

Status changed: Draft to Pending.