From:

10501 N Central Expressway
Dallas, TX 75231

support@geeks247oncall.com

Invoice NumberINV-0031
Invoice DateDecember 27, 2022
Total Due$185.00
To:
Unsiloed

Click here to pay

Hrs/QtyServiceRate/PriceAdjustSub Total
1Monthly Website Maintenance

Covers any major or minor updates that need to be done on the site

$185.000.00%$185.00
Sub Total$185.00
Tax$0.00
Total Due$185.00