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From
Computer Repair Services
Evan Cotta
Billings, MT
US
To
Jarvis Carter
2828 1st Ave South / 821 N. 27th St. Ste. C - PMB 352
Billings, MT 59101
US
Date
December 29, 2019
Invoice Number
669
Invoice Due
January 31, 2020
Invoice Total
$200.00
Balance
$200.00
  1. Task
    Rate
    Qty
    %
    Amount

    Video Extraction for incident at The Mail Drop
    [charges heavily discounted]

    $30
    8
    16.666%
    $200
Subtotal $200.00
Total $200.00

Notes

For any questions or concerns; please contact 949) 610 – 3074

Terms

We do expect payment within 14 days, so please process this invoice within that time. If the balance of this invoice is not paid within 30 days are subject to a 1.5% monthly finance charge.

Updated
December 29, 2019 @ 3:39 PM

Invoice updated by Evan Cotta.