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  • 109 PRJ Invoice

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    Jennifer Pena
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    This invoice from Odysseas Kolasis Information Technology Consultants bills VerifyEMR, LLC $2,250 for project related work and programmer fees for services provided in December 2009 including live server transfer, issue resolution, and new version coding. The invoice provides details on the work completed, rates, quantities, and total amounts due for each item and a grand total of $2,250 due from VerifyEMR, LLC.

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    This invoice from Odysseas Kolasis Information Technology Consultants bills VerifyEMR, LLC $2,250 for project related work and programmer fees for services provided in December 2009 including live server transfer, issue resolution, and new version coding. The invoice provides details on the work completed, rates, quantities, and total amounts due for each item and a grand total of $2,250 due from VerifyEMR, LLC.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    6 views1 page

    109 PRJ Invoice

    Uploaded by

    Jennifer Pena
    This invoice from Odysseas Kolasis Information Technology Consultants bills VerifyEMR, LLC $2,250 for project related work and programmer fees for services provided in December 2009 including live server transfer, issue resolution, and new version coding. The invoice provides details on the work completed, rates, quantities, and total amounts due for each item and a grand total of $2,250 due from VerifyEMR, LLC.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    Invoice No.

    EMR_PRJ_109
    ODYSSEAS KOLASIS
    Information Technology Consultants

    INVOICE

    Customer Misc
    Name VerifyEMR, LLC Date 12/6/2009
    Address 65 Mountain Blvd Ext Order No.
    City Warren State NJ ZIP 07059 Rep
    Phone FOB

    Qty Description Unit Price TOTAL


    1 Project related work progress, $ 1,650.00 $ 1,650.00

    15 Programmers Fee …… Live Server Transfer, Issues Resolution $ 40.00 $ 600.00


    new Version Coding

    0 $ - $ -

    SubTotal $ 2,250.00
    Shipping
    Payment Select One… Tax Rate(s)

    Comments TOTAL $ 2,250.00


    Name
    CC # Office Use Only
    Expires

    Please make checks payable to : Odysseas Kolasis, ITC


    Tindall Execituve Suites, 107 Tindall Road Middletown, NJ 07748

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