From:
| Invoice Number | LGIT-0003DS |
| Invoice Date | October 12, 2022 |
| Due Date | October 12, 2022 |
| Total Due | $780.28 |
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 |
|---|---|---|---|
| 1 | Procurement of Conduits and Additional wall plates Receipt was Given to Junior but he had no check leaves |
$78.00 | $78.00 |
| 3 | Remote Data Migration from server in Harlem to Onedrive 10/10/2022 |
$45.00 | $135.00 |
| 6 | Setup and configure computers and install office 365 When the devices are purchased from us we normally give a flat rate for set up, otherwise we charge an hourly rate |
$65.00 | $390.00 |
| 2 | Travel Time 10/09/2022 and 10/10/2022 |
$60.00 | $120.00 |
| Sub Total | $723.00 |
| Saled Tax | $57.28 |
| Total Due | $780.28 |