Teamticos
3508 Enville Place
Los Ángeles, CA 90016
javier@teamticos.com
310-873-8774
http://support.diaz.cr
Marie Varricchio
Invoice Number INV-000002
Invoice Date 02/02/2026
Due Date 03/04/2026

To

Norma D.
15765 Raymond Drive
Los Angeles, Ca 90069
marievarricchio@yahoo.com
Service Qty Rate Adjust (%) Total
Computer consulting
Review MacBook Pro and iPhone concerns for Norma
 1.5 $125.00 — $187.50
First Time Customer Dicount
 1 $-67.00 — $-67.00
Sub Total:$120.50
Total:$120.50

Notes:

Customer Paid $120 on January 31. 2025 - Account credited in full.

Terms & Conditions:

Payment is due within 30 days from date of invoice