Paid
Invoice Number | INV-0028 |
Invoice Date | May 25, 2018 |
Due Date | June 1, 2018 |
Total Due | $164.25 |
1550 Bayly Street, Unit 16A, Pickering ON
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | DCSI Troubleshooting their network updating issue -Phone call with John X 2 |
$45.00 | 0% | $45.00 |
1.75 | Tutorbright Updates -Taking site offline and moving back to development server |
$45.00 | 0% | $78.75 |
0.25 | DCSI Website backup and switchover |
$45.00 | 0% | $11.25 |
0.65 | Fix Joel Richler website -Troubleshoot and fix issue with Joel Richler website |
$45.00 | 0.00% | $29.25 |
Sub Total | $164.25 |
Tax | $0.00 |
Total Due | $164.25 |