Paid

From:

159 Red Leaf Blvd
Moncks Corner, SC 29461

Invoice Number INV-1023
Invoice Date June 17, 2018
Total Due $310.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
3 IT Support - C+W Charleston

March 28, 2018 - Charleston Office
Uninstalled Cloud-based Norton antivirus, Downloaded and installed 9 of 10 licenses, setup configured and updated antivirus suite on all machines, completed windows update, used Iobit ASC to clean up Dr. Costa's computer

$40.000.00%$120.00
2 IT Support - Kingstree

April 27, 2018 - Kingstree office
Reviewed Antivirus options for all machines, removed old and setup Windows Defender on all systems that required antivirus, completed April Windows security updates, tested Fax line in the billing office as well as in the break room area, provided an online fax option

$40.000.00%$80.00
2.75 IT Support - C+W Charleston

May 31st, 2018 - Charleston Office
Completed troubleshooting related to the SuniRay2 installation, updated Windows 10 System, confirmed SuniRay2 still worked

$40.000.00%$110.00
Sub Total $310.00
Tax $0.00
Total Due $310.00