From:
| Invoice Number | LGIT-0008DS |
| Invoice Date | February 22, 2026 |
| Due Date | March 4, 2026 |
| Total Due | $522.62 |
To:
Americare Appliance Repair
625 Malcolm X Boulevard
New York, NY 10037
https://americareappliance.com/
price@americareappliance.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Resolve printer connectivity issue @ $80/hr (2hrs) |
$80.00 | $160.00 |
| 1 | Diagnose DNS issue that cause latency at the application layer The Branch has intermittent failure when using some applications and websites. |
$80.00 | $80.00 |
| 2 | Resolve DNS/cache issue This is not yet completed |
$80.00 | $160.00 |
| 1 | Travel time Charged for onsite visit |
$80.00 | $80.00 |
| Sub Total | $480.00 |
| Saled Tax | $42.62 |
| Total Due | $522.62 |