Invoice Number | INV-0312 |
Invoice Date | April 22, 2022 |
Total Due | $1,704.29 |
16550 Ventura Blvd, Suite 122
Encino CA 91436
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | Business Service call March 24, 2022 |
$80.00 | 0.00% | $400.00 |
6 | Business Service call April 7, 2022 |
$80.00 | 0.00% | $480.00 |
1 | Synology 2 Bay NAS DiskStation DS720+ 1x Synology RAM DDR4-2666 Non-ECC SO-DIMM 4GB (D4NESO-2666-4G) |
$765.00 | 0.00% | $765.00 |
Sub Total | $1,645.00 |
Tax | $59.29 |
Total Due | $1,704.29 |