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From
Mr. SharePoint, LLC 6457 South Kimbark Ave
Unit 1S
Chicago, IL 60637
US
To
CynXsure
PO BOX 458
North Salem, NH 03073
US
Date
September 10, 2020
Invoice Number
9815-9860
Invoice Due
January 30, 2021
Invoice Total
$2,275.00
Balance
$525.00

Attachments

  1. Task
    Rate
    Qty
    Amount

    Properly configure and setup SharePoint Online and its topology and permissions structure based on the layout and folder structure contained in the PowerPoint file called Fallon SharePoint Folder Structure – 8-14-20 provided by CynXsure (this file is attached). This also includes correctly creating a main site collection, Teams integration and underlying document libraries where needed.

    $175
    10
    $1,750
  2. Bucket of time for QA testing, training, and support (as needed).

    $175
    3
    $525
Subtotal $2,275.00
Total $2,275.00
Payments $1,750.00
Balance $525.00

Notes

Thank you! We really appreciate your business.

Terms

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

Status Update
September 10, 2020 @ 2:58 pm

Status changed: Pending to Draft.

Status Update
October 14, 2020 @ 12:43 pm

Status changed: Draft to Pending.

Viewed
October 14, 2020 @ 12:43 pm

Invoice viewed by 35.193.178.144 for the first time.

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Payment
November 28, 2020 @ 12:00 am

Admin PaymentPayment Total: $1,150.00

Status Update
November 28, 2020 @ 12:42 pm

Status changed: Pending to Outstanding Balance.

Viewed
November 28, 2020 @ 12:42 pm

Invoice viewed by 35.193.63.241 for the first time.

Updated
November 28, 2020 @ 12:47 pm

Invoice updated by Ryan.

Updated
November 28, 2020 @ 12:47 pm

Invoice updated by Ryan.

Viewed
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Payment
December 31, 2020 @ 12:00 am

Admin PaymentPayment Total: $600.00

Updated
January 1, 2021 @ 4:29 pm

Invoice updated by Ryan.

Updated
January 1, 2021 @ 4:29 pm

Invoice updated by Ryan.

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