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From
Mr. SharePoint, LLC
Ryan Clark
6457 S. Kimbark Ave
Unit 1S
Chicago, IL 60637
US
To
cyDaptiv Solutions, Inc.
7315 Wisconsin Ave
Suite 400W
Bethesda, MD 20814
US
Date
December 29, 2020
Invoice Number
11618
Invoice Due
January 29, 2021
Invoice Total
$4,000.00
Balance
$4,000.00
  1. Task
    Rate
    Qty
    Amount

    Office 365 Administration

    Hours worked during 2020 since my last invoice to you on 04/19/2020:

    Month Hours
    April 5
    May 5
    June 5
    July 10
    August 5
    September 5
    October 5
    November 5
    December 5
    $80
    50
    $4,000
Subtotal $4,000.00
Total $4,000.00

Notes

Thank you! We really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Status Update
December 29, 2020 @ 2:10 pm

Status changed: Draft to Pending.