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From
Mr. SharePoint, LLC
Ryan Clark
6457 S. Kimbark Ave
Unit 1S
Chicago, IL 60637
US
To
Best Foot Forward
5960 SW 16TH CT
Plantation, FL 33317-5202
US
Date
November 27, 2020
Invoice Number
11098
Invoice Due
December 28, 2020
Invoice Total
$1,200.00
Balance
$1,200.00
  1. Task
    Rate
    Qty
    Amount

    Monthly retainer for 12-15 hours of my time to help with Office 365 related administrative tasks.

    $1,200
    1
    $1,200
Subtotal $1,200.00
Total $1,200.00

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.

Updated
November 27, 2020 @ 11:47 pm

Invoice updated by Ryan.

Updated
November 27, 2020 @ 11:47 pm

Invoice updated by Ryan.

Updated
November 27, 2020 @ 11:50 pm

Invoice updated by Ryan.

Updated
November 27, 2020 @ 11:50 pm

Invoice updated by Ryan.