Invoice
118070 – As-Needed IT Services
- From
-
Explore Digital
Darci Daneshvari
1223 Cleveland Ave
Suite 200-100
San Diego, CA 92103
US - To
- Canopy Space, Inc.
- Date
- September 22, 2022
- Invoice Number
- 118070
- Invoice Due
- September 28, 2022
- Invoice Total
- $1,136.25
- Balance
- $0.00
-
TaskRateQtyAmount
IT Services Tasks Include – 8/20-9/19:
- FiDi – 9/1 – Troubleshoot Network Offline – 0.75 Hours – $123.75
- Worked with Lauren after receiving a call from Jessica about the Wifi being down. Rebooted entire stack and this restored internet. We then checked full system to be sure everything was working as expected.
- Jackson Square – 8/25 – Phone Call with Salto – 0.5 Hours – $82.50
- Reviewed email thread with Salto, called Viet to talk about network requirements.
$1651.25$206.25 - FiDi – 9/1 – Troubleshoot Network Offline – 0.75 Hours – $123.75
-
15 Minute IT Incidents – 8/20-9/19:
- This includes any phone calls or emails on new issues or open tickets that were 15 minutes or less.
$3034$1,020 -
Credit for First Three Free 15 Minute IT Incidents
-$303-$90
Notes
Feel free to let us know if you would like us to run this payment with the card on file. We appreciate your business.
Terms
Payments are due upon receipt. There will be a 5% fee assessed for every week that it is late. For a full list of terms please see your statement of work.