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From
Mr. SharePoint, LLC
Ryan Clark
6457 S. Kimbark Ave
Unit 1S
Chicago, IL 60637
US
To
Sage Oil Vac, Inc.
360 N. Lakeside Drive
Amarillo, TX 79118
US
Date
December 11, 2020
Invoice Number
10835-10850
Invoice Due
January 11, 2021
Invoice Total
$1,442.00
Balance
$1,442.00
  1. Task
    Rate
    Qty
    Amount

    The goal of this project is to:

    • Delete the existing classic root SharePoint site collection and rebuild it in the modern SharePoint experience
    • Move roughly 20-50 documents from Aaron’s OneDrive into SharePoint Online into a useful structure while maintaining existing permissions
    • Provide Training (as needed) on how to best use SharePoint Online. Aaron wants to prevent people from saving all over the place so permissions management is important
      $175
      8
      $1,400
    Subtotal $1,400.00
    Paypal Service Fee $42.00
    Total $1,442.00

    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
    November 5, 2020 @ 5:07 pm

    Status changed: Pending to Draft.

    Status Update
    December 11, 2020 @ 9:35 am

    Status changed: Draft to Pending.

    Status Update
    January 15, 2021 @ 1:01 pm

    Status changed: Paid to Pending.