Invoice

From:


195 Plymouth Street
6 floor Suite 1
Brooklyn New York 11201

Toll - Free : 1-888-507-LGIT(5448)
E-Mail: service@lgitmanagementservices.com


Invoice Number LGIT-0009DS
Invoice Date March 27, 2026
Due Date April 6, 2026
Total Due $500.85
To:
Americare Appliance Repair

625 Malcolm X Boulevard
New York, NY 10037

https://americareappliance.com/

This quote was generated for IT services solicited by Americare Appliance Repair.

Hrs/Qty Service Rate/PriceSub Total
1 Resolve printer connectivity issue @ $80/hr (1hrs)
$80.00$80.00
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
$80.00$160.00
2 Travel time $70.00$140.00
Sub Total $460.00
Saled Tax $40.85
Total Due $500.85