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From
NET PC SUPPORT Dr Kamyar Tarighi
10301 Garden Grove Ave
Beverly Hills, CA 91326
US
To
Global CRE
801 S Broadway unit:1010
Los Angeles, CA 90014
US
Date
October 31, 2016
Invoice Number
1021
Invoice Due
November 14, 2016
Invoice Total
$350.00
Balance
$350.00
  1. Task
    Rate
    Qty
    Amount

    Trip to the site

    $50
    1
    $50
  2. Product
    Price
    Qty
    Amount

    Wifi Outdoor/Indoor Security camrea

    $150
    1
    $150
  3. Service
    Price
    Amount

    installation on the network and on the wall

    $150
    $150
Subtotal $350.00
Total $350.00

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.

Updated
October 31, 2016 @ 9:58 am

Invoice updated by info@netpcsupport.com.

Status Update
November 27, 2016 @ 6:24 pm

Status changed: Draft to Pending.