Paid
Invoice
From:
| Invoice Number | INV-0139 |
| Invoice Date | January 29, 2020 |
| Total Due | $272.50 |
To:
SOTA Technology Inc.
2470 XCELSIOR DRIVE OXFORD MI 48371 US
http://www.sota-tec.com/
dckistner@sota-tec.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.5 | Labor - Onsite Onsite Labor (Hourly) - Upgrade Kathy's PC to Windows 10 |
$65.00 | 0% | $162.50 |
| 2 | Labor - Remote Remote Labor (Hourly) - Upgrade Doug's PC to Windows 10 |
$55.00 | 0.00% | $110.00 |
| Sub Total | $272.50 |
| Tax | $0.00 |
| Total Due | $272.50 |