Paid

Philip Hoyt

Invoice
From:
Philip Hoyt

159 Red Leaf Blvd
Moncks Corner, SC 29461

[email protected]

Invoice Number INV-1020
Invoice Date August 13, 2017
Total Due $280.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
5 IT Support

Setup new Epson Fax machine - Explained how to use - must be plugged into computer via USB
Setup Stephanie's computer for Pano machine
Got OLD customer database - EagleSoft working again - Video setup issue
Setup all computers on new Antivirus (2 in reception/office area, 2 in rooms and 1 for the Pano machine)

 $40.000.00%$200.00
2 IT Support

Worked with Atlanta Dental and setup ordering system on Stephanie's new machine
Updated Ordering system on dedicated Pano Machine as backup
Set Stephanie's computer and Pano Machine system to allow Antivirus to allow updates for ordering system
Setup Stephanie's computer (the new one) to print to Brother Fax machine in office
Completed basic troubleshooting of EagleSoft terminal - Files have been corrupted - System is still accessible via main server

 $40.000.00%$80.00
Sub Total $280.00
Tax $0.00
Total Due $280.00

Please make checks payable to Philip Hoyt. Thank you!

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