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From
Mr. SharePoint, LLC
Ryan Clark
6457 S. Kimbark Ave
Unit 1S
Chicago, IL 60637
US
To
Catalyst Biosciences
611 Gateway Blvd.
Suite 710
South San Francisco, CA 94080
US
Date
December 29, 2020
Invoice Number
11593
Invoice Due
January 29, 2021
Invoice Total
$3,000.00
Balance
$3,000.00
  1. Task
    Rate
    Qty
    Amount

    Time allocated in December 2020 to making updates to SharePoint Online/Office 365 as needed by the business.

    $150
    20
    $3,000
Subtotal $3,000.00
Total $3,000.00

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.

Updated
December 29, 2020 @ 1:30 pm

Invoice updated by Ryan.

Updated
December 29, 2020 @ 1:30 pm

Invoice updated by Ryan.

Updated
December 29, 2020 @ 1:39 pm

Invoice updated by Ryan.

Updated
December 29, 2020 @ 1:39 pm

Invoice updated by Ryan.