From
Mr. SharePoint, LLC
Ryan Clark
6457 S. Kimbark Ave
Unit 1S
Chicago, IL 60637
US
To
GEM OPS, LLC
900 N Michigan Ave # 14,
Chicago, IL 60611
US
Date
December 29, 2020
Invoice Number
11586
Invoice Due
January 29, 2021
Invoice Total
$1,080.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Week Ending Friday 12/25/2020

    Hours worked per day:

    Monday: 4 hours

    Tuesday: 4 hours

    Wednesday: 4 hours

    Thursday: 4 hours

    Friday: 2 hours

    Total hours worked: 18 hours

    Summary of work completed during the week:
    Power Bi dashboard for Tech budget test and research.

    $60
    18
    $1,080
Subtotal $1,080.00
Total $1,080.00
Payments $1,080.00
Balance $0.00

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 @ 1:15 pm

Invoice updated by Ryan.

Updated
December 29, 2020 @ 1:15 pm

Invoice updated by Ryan.

Updated
December 29, 2020 @ 1:38 pm

Invoice updated by Ryan.

Updated
December 29, 2020 @ 1:38 pm

Invoice updated by Ryan.

Status Update
January 18, 2021 @ 12:33 pm

Status changed: Pending to Paid.

Payment
January 18, 2021 @ 6:33 pm

Admin Payment
Payment Total: $1,080.00