## 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