From:

10501 N Central Expressway
Dallas, TX 75231

support@geeks247oncall.com

Invoice NumberINV-0030
Invoice DateDecember 26, 2022
Total Due$410.00
To:
Unsiloed

Click here to pay

Hrs/QtyServiceRate/PriceAdjustSub Total
1Usielod Speed Optimization

Optimized the speed of the website to be able to handle the website load with the current server configurations.

$235.000%$235.00
1Resources Page

Moved all the content for Resources to the Resources page and relocated it to the top of the page.

$175.000.00%$175.00
Sub Total$410.00
Tax$0.00
Total Due$410.00