*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
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 12, 2020
Invoice Number
10876
Invoice Due
December 12, 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

These payment options will include a service fee:
3% with a PayPal Payment, or 3% with a Credit Card or Bank Payment.

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 12, 2020 @ 12:55 pm

Invoice updated by Ryan.

Updated
November 12, 2020 @ 12:55 pm

Invoice updated by Ryan.