Geeks 24/7 On Call

Invoice
From:
Geeks 24/7 On Call

10501 N Central Expressway
Dallas, TX 75231

support@geeks247oncall.com

Invoice NumberINV-0047
Invoice DateSeptember 7, 2023
Total Due$870.00
To:
Jayel Cloud

Click here to pay

Hrs/QtyServiceRate/PriceAdjustSub Total
1Epevsstudio Development
$785.000%$785.00
1Simplisend Lottie$85.000.00%$85.00
Sub Total$870.00
Tax$0.00
Total Due$870.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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