From:The IT Geeks, LLC

Michael Murillo
6716 Tameside Ave.
Bakersfield, CA 93307
US
Phone: (661) 344-1146
support@theitgeeks.us

To:Slater Plumbing & Mechanical Inc.

14213 Rodedale Hwy
Bakersfield, CA 93314
US
Invoice # 2023
Issued on June 14, 2020
Due on June 28, 2020
Balance Due $75.00

Task 1.0

5/5 5:15p – 6:15p
Onsite Network assessment. Provide info needed for ISP at new location. Requested login to Ubiquity firewall.

Rate

$75

Qty

1

Amount

$75

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

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.

Balance of $75.00 is Overdue Make a Payment

Make a Payment

Please select your payment type and enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Paypal Check PO
*
*
*
*
*
*

Invoice History

Status Update 2196 days ago

Status changed: Draft to Pending.