Invoice
| Invoice Number | EIN_2025-005 |
| Order Number | |
| Invoice Date | |
| Due Date | |
| Total Due | $0.00 |
Billing end date: January 14, 2022
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Computer Service
Computer service (desktop, tablet, laptop) (Quantity item does not support decimals so time is really 1.5 hr x 125/hr , $187.5) |
$187.50 | 0% | $187.50 |
| 3 |
Website
Maintenance and update tasks related to Adayon |
$125.00 | 0% | $375.00 |
| Sub Total | $562.50 |
| Tax | $0.00 |
| Total Due | $0.00 |
Payment is due within 30 days from date of invoice
Checks can be made payable to Javier Diaz.
Zelle payments should be directed to javier@teamticos.com
If Paying via Paypal, please add 3% to the invoice total for Paypal service fees.
Thank you