From: PlayNet Web Hosting

William Hughes
4803 South Maybrook Court
Independence, MO 64055
US
billing@playnetwebhosting.com

To: Georgia Jacobson

323 NW Woods Chapel Rd
Lee's Summit, MO 64064
US
Phone: 816-663-0207
Invoice # 74056
Issued on June 1, 2021
Due on June 15, 2021
Balance Due $48.75

Task 1.0

IT Services – Phishing email hackers accessed Georgia’s laptop computer.  Installed remote access software on her laptop. This was removed, Windows updates applied and virus scans for laptop to see if they installed anything else (45 minutes)

Rate

$65

Qty

0.75

%

0%

Amount

$48.75

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Balance of $48.75 Due in 1 Days Make a Payment

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Invoice History

Updated 12 days ago

Invoice updated by Bill.

Updated 12 days ago

Invoice updated by Bill.