Paid

Invoice

351 Howell St.
Pine Bush, NY 12566

contact@painlesstech.com

Invoice Number WEBINV-10804
Invoice Date January 25, 2021
Due Date February 13, 2021
Total Due $550.00
Bill To:
Zimmer Brothers

39 Raymond Ave.
Poughkeepsie, NY 12603

Service Hrs/QtySub Total
Diagnostics - On-site

Troubleshoot server issues

3$150.00
Data Recovery

Back-up/recovery Jocelyn old HP laptop

1$80.00
Reimbursement

256MB thumb drive

1$40.00
On-site service

First hour on-site charge waived
Troubleshoot server boot issues and possible raid failure
Assist remote PAS database repair

3.5$280.00
Sub Total $550.00
Tax $0.00
Total Due $550.00