New Invoice: Sierra Credit – 0417B17
$187.50 due on April 17, 2017
From:
To:
Sierra Credit Corp.
9160 Deering Ave.
Chatsworth, CA 91311
(818) 838-6700
lisset@sierracredit.com
Attn: client_sierracredit
| Invoice Number | INV-0417B17 |
| Invoice Date | April 17, 2017 |
| Due Date | April 17, 2017 |
| Total Due | $187.50 |
Web development resources for up to 2 hours of technical support/service, full site and database backup, any core updates or upgrades required and assistance with any other issues or changes you have identified for http://sierracredit.com.
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Web Development Back end development of website |
2.00 | $150.00 | $300.00 |
| .75 hrs of Credit from 11/30/15 | 1.00 | $-150.00 | $-112.50 |
Payment is due upon receipt.
| Sub Total | $187.50 |
| Tax | $0.00 |
| Total Due | $187.50 |