Mike Chesser-Roe
Cameron Gaut
Cameron Gaut
4791 Wailapa Rd.
Kilauea, HI 96754
US
Date
June 25, 2022
Invoice Number
1584
Invoice Due
July 9, 2022
Invoice Total
$720.00
Balance
$720.00
  1. Task
    Rate
    Qty
    Amount

    Troubleshooting Amazon AWS issue

    $120
    6
    $720
Subtotal $720.00
Total $720.00
Payment Pending

Notes

Thank You! Please make out checks to “Cameron Gaut”, and send to:

Cameron Gaut
4791 Wailapa Rd.
Kilauea, HI 96754

Terms

Please send payment within 21 days. There will be a 1.5% interest charge per month on late invoices.

Status Update
July 16, 2022 @ 7:41 pm

Status changed: Draft to Pending.