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  • HOPE Services Invoice

    Diunggah oleh

    Harry Harshaw
    234 tayangan1 halaman
    This invoice from WiNet Security Group bills The HOPE Center $14,754.14 for network and systems upgrades. Services provided include a network consultation, hardware installations, Windows 2000 server installation, network and systems training, documentation, and on-site troubleshooting. The invoice lists descriptions of work, hours, rates and amounts for each service. The total due is listed as $14,754.14 and is due within 15 days.

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    This invoice from WiNet Security Group bills The HOPE Center $14,754.14 for network and systems upgrades. Services provided include a network consultation, hardware installations, Windows 2000 server installation, network and systems training, documentation, and on-site troubleshooting. The invoice lists descriptions of work, hours, rates and amounts for each service. The total due is listed as $14,754.14 and is due within 15 days.

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai XLS, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    234 tayangan1 halaman

    HOPE Services Invoice

    Diunggah oleh

    Harry Harshaw
    This invoice from WiNet Security Group bills The HOPE Center $14,754.14 for network and systems upgrades. Services provided include a network consultation, hardware installations, Windows 2000 server installation, network and systems training, documentation, and on-site troubleshooting. The invoice lists descriptions of work, hours, rates and amounts for each service. The total due is listed as $14,754.14 and is due within 15 days.

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai XLS, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    WiNet Security Group INVOICE

    Experience the Freedom of Wireless

    38 Garrison Rd DATE: September 1 2003


    Marietta, GA 30008 INVOICE # 123
    Phone (770) 425-5409 Fax (678) 517-8484

    FOR: Network & systems


    BILL TO: upgrades
    Deborah Durham
    The HOPE Center
    9740 Main street, Suite 120
    Woodstock, GA 30188
    770-924-0864

    DESCRIPTION HOURS RATE AMOUNT

    Network Consultation 3.00 78.00 $234.00


    Harware Installations 25.00 95.00 2,375.00

    1. Floppy 3.5" drives 5.00 0.00

    2. System boards, IDE cables, HDD 5.00 0.00

    3. Windows XP Pro OS installation 5.00 0.00


    4. WiFi adapter card installation 2.00 0.00

    Windows 2000 Server HOPE installation 16.00 125.00 2,000.00


    Network and systems training 12.00 115.00 1,380.00

    Documentation 118.00 52.00 6,136.00

    On site Troubleshooting 23.00 78.00 1,794.00

    SUBTOTAL $13,919.00

    TAX RATE 6.00%


    SALES TAX 835.14

    OTHER

    TOTAL $14,754.14

    Make all checks payable to WiNet Security Group


    Total due in 15 days. Overdue accounts subject to a service charge of 1% per month.

    THANK YOU FOR YOUR BUSINESS!

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