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Invoice Details

From BurgTech Solutions
Joe Jordan
6410 Cedarbrook Dr.
Pinellas Park, FL 33782
To The ND2 Group, LLC
3414 W Gables Ct.
Tampa, FL 33609

  • Date: October 27, 2018
  • Invoice Number: 1919
  • Invoice Due: November 10, 2018
  • Invoice Total: $150.00
  • Balance: $150.00

Services

  1. Service: (Remote: 10/25/2018) – Restore Firefox after plugins were wiped
    Price: $30
    Amount: $30

  2. Service: (On-site: 10/26/2018) – Computer Clean-up, Email issues, phone and tablet clean-up & speed-up
    Price: $120
    Amount: $120


Notes

Thank you; we really appreciate your business.


Terms

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