Paid
1300A Texas Avenue
Bryan Texas 77803
(make payable to Doug Watkins)
support@upriver.studio
| Invoice Number | INV-1120 |
| Invoice Date | October 18, 2023 |
| Total Due | $1,172.10 |
1722 Broadmoor, Suite 100, Bryan, TX 77802
Kayla Glover. BVCA Plan Room. 979-260-5902
Urgent Network Attention - Kip, Network Shares and Internet back on by 12 noon 10-17-2023. Solution: Purchased a Router & Replaced Existing Router (Fortinet) Later it was reported that some other critical function equipment was not configured. Scheduled for 10-18-2023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Urgent Network Labor 3 Hours (10-17-2023) 2 Hours (10-18-2023) Replacing & Configuration of Equipment. Kip and Other Printers Operational |
$110.00 | $550.00 |
| 2 | Wifi Router w/ Firewall Settings Suddenlink - Optimum Set to Bridge Mode - New DHCP Settings |
$130.00 | $260.00 |
| 4 | Duplicate Settings & Instructions for the 2nd Backup Router Make Ready a Replacement Router. Create Labeled Plugs and a Replacement Plan. |
$85.00 | $340.00 |
| Sub Total | $1,150.00 |
| Tax | $22.10 |
| Total Due | $1,172.10 |