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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: July 23, 2019
- Invoice Number: 2492
- Invoice Due: August 23, 2019
- Invoice Total: $320.00
- Balance: $320.00
1. Service
| Description | Price | Amount |
|---|---|---|
| (7/20/2019, 11:00 AM – 3:15 PM): Set up and configure new Color LaserJet, Move and set up old printer in back office, Purchase Quickbooks Desktop Pro 2019 license, Set up Quickbooks 2019 on main desktop, Set up Quickbooks 2019 on Laptop, Set up Quickbooks multi-user configuration, Enable intra-office file sharing of main Quickbooks file, Desktop Clean-up maintenance | $320 | $320 |
2. Product
| Description | Price | Qty | Amount |
|---|---|---|---|
| 6ft Belkin USB 2.0 printer cable | $0 | 1 | $0 |
Notes
Thank you; we really appreciate your business.
Terms
NET 30
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