Invoice
| Invoice Number | EIN_2025-004 |
| Order Number | |
| Invoice Date | |
| Due Date | |
| Total Due | $89.25 |
To
Garity
Had to break into computer to search for files
javier@tcors.net
Computer heuristics
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Hardware purchase
monitor hardware purchase |
$89.25 | 0% | $89.25 |
| Sub Total | $89.25 |
| Tax | $0.00 |
| Total Due | $89.25 |
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