From
Zedden IT & Consultancy Servic
Carl Zuzart
863 gazley cir
MILTON, ON L9T 6L6
CA
To
Cahill Solutions
Milton, ON
CA
Date
April 20, 2021
Invoice Number
488169
Invoice Due
April 27, 2021
Invoice Total
$542.40
Balance
$542.40
  1. Task
    Rate
    Qty
    Amount

    Service Call (Milton Christian School) 11am – 3pm (replaced with temporaray Switch to restore network) @ $80/hr

    Service Call (Milton Christian School) 3:00pm – 5 pm (replaced temp swith with new switch) updated and configure) @ $80/hr

    $480
    1
    $480
    Subtotal $480.00
    Taxes $62.40
    Total $542.40

    Notes

    Thank you; we really appreciate your business.

    Terms

    We do expect payment within within 7 business days, so please process this invoice within that time. This is what allows us as a small business get to you on time..

    Status Update
    April 20, 2021 @ 11:19 pm

    Status changed: Draft to Pending.

    Updated
    April 20, 2021 @ 11:23 pm

    Invoice updated by ZeddenITAdmin.