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From
NET PC SUPPORT Dr Kamyar Tarighi
10301 Garden Grove Ave
Beverly Hills, CA 91326
US
To
Got Kosher Inc
8914 West Pico Blvd
Los Angeles, CA 90035
US
Date
August 2, 2016
Invoice Number
1012
Invoice Due
August 16, 2016
Invoice Total
$50.00
Balance
$50.00
  1. Service
    Price
    %
    Amount

    – Fixed the website ( gotkosherinc.com ) hack issue.
    – Changed the cpanel and FTP password since you were unable to keep it secure
    – since you expressed in the past inability to pay we give you 50% of the invoice in trade.

    $100
    50%
    $50
Subtotal $50.00
Total $50.00

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
August 2, 2016 @ 12:15 pm

Invoice updated by dr Kamyar tarigi.

Updated
August 2, 2016 @ 12:15 pm

Invoice updated by dr Kamyar tarigi.

Status Update
August 2, 2016 @ 12:15 pm

Status changed: Draft to Pending.