Paid

Geeks 24/7 On Call

Invoice
From:
Geeks 24/7 On Call

10501 N Central Expressway
Dallas, TX 75231

support@geeks247oncall.com

Invoice NumberINV-0033
Invoice DateDecember 31, 2022
Total Due$255.00
To:
Jayel Cloud

Click here to pay

Hrs/QtyServiceRate/PriceAdjustSub Total
1Site Migration

Moved greaterhomehealthservices.com to ghhsvs.com

$255.000.00%$255.00
Sub Total$255.00
Tax$0.00
Total Due$255.00

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

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