Invoice Details
From
BurgTech Solutions
Joe Jordan
6410 Cedarbrook Dr.
Pinellas Park, FL 33782
To
United Janitorial Solutions
3341 118th Ave N
St. Petersburg, FL 33716
Date
April 8, 2019
Invoice Number
2031
Invoice Due
May 8, 2019
Invoice Total
$170.00
Balance
$170.00
Services Provided
| Service | Price | Amount |
|---|---|---|
| Desktop Speed-up & Clean-up Service | ||
| Added network printer to laptop | ||
| QuickBooks: Multi-user setup on desktop + laptop, fixed connectivity issues |
Note: Discovered that the current QuickBooks license does not support sharing company file with more than one user. May require purchasing an upgraded license to enable the feature.
Service Amount: $170
Notes
Thank you; we really appreciate your business.
Terms
NET 30