Invoice
From:
| Invoice Number | INV-0005 |
| Invoice Date | 29th July 2022 |
| Total Due | $996.66 |
To:
Consultancy project for the months of May - July 2022
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website discussion with Adrian Duration - 1 Hour [May 30th] |
$35.00 | 0% | $35.00 |
| 3.2 | Migration test on S/Quote folder Duration - 3.2 Hours [June 16] |
$35.00 | 0% | $112.00 |
| 4 | Migration of S/Quote folders older than 3 years Duration - 4 Hours [June 20] |
$35.00 | 0% | $140.00 |
| 5.5 | Migration of S/Order folders older than 7 years Duration - 5.5 Hours [June 22] |
$35.00 | 0% | $192.50 |
| 5.25 | Migration of S folders older than 7 years Duration - 5.25 Hours [June 23] |
$35.00 | 0% | $183.75 |
| 5 | Migration of S folders older than 3 years Duration - 5 Hours [July 6] |
$35.00 | 0% | $175.00 |
| 0.5 | Restarting AutoFab SQL server Duration - 30 Mins [July 19] |
$35.00 | 0% | $17.50 |
| 0.75 | Installation Seminar discussion with Adrian Duration - 45 Mins [July 22] |
$35.00 | 0.00% | $26.25 |
| Sub Total | $882.00 |
| GST/HST | $114.66 |
| Total Due | $996.66 |
Make all checks payable to:
TRANSPARK TECHNOLOGY INCORPORATED
1910 Haiku Street
Nepean, ON. K2J6W8