Paid

Invoice

351 Howell St.
Pine Bush, NY 12566

contact@painlesstech.com

Invoice Number WEBINV-10819
Invoice Date April 21, 2021
Due Date May 12, 2021
Total Due $2,850.00
Bill To:
Zimmer Brothers

39 Raymond Ave.
Poughkeepsie, NY 12603

Service Hrs/QtySub Total
Bench Service - Server

Configured network server
Configured network uses
Uninstalled vender software
Configured Windows Security and firewall
Performed all available Windows updates
Performed all available Dell updates
Configured file server service

1$500.00
Bench Service - Workstations

Configured network workstations
Configured network uses
Uninstalled vender software
Configured Windows Security
Performed all available Windows updates
Performed all available Dell updates
Installed Office 365

3$750.00
On-site service - Network

First hour on-site charge waived
Install workstations at location
Install sever at location
Transfer files from old server
Configure network connections and file shares for The Edge and PAS software
Install local and network printers
Install and configure local scanner
Facilitate remote installation of The Edge software
Facilitate remote installation of PAS software
Configured Server Backup service schedule

20$1,600.00
Sub Total $2,850.00
Tax $0.00
Total Due $2,850.00