 18229 E. Mainstreet #9-206 Parker, CO 80134 Phone: 720-404-4085 Email: invoices@devnetonline.net |
INVOICE |
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Invoice No.:C-__________ Date:20/10/2010 Due:04/11/2010 |
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| TO: | FOR: |
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Tom Strasheim
WWoW Communications 6841 S Yosemite St, Suite 1B Centennial, CO 80112 (303) 280-3305 |
Network Monitoring for ~60 Servers |
| Description | Status | Billable | Rate | Hours | Total |
|---|---|---|---|---|---|
| Billable items | |||||
| Configuration of Primary Software- Configuration of: Emailer Templates Notifications Initial Server Service Monitoring Users, Groups | Bill | Billable | Regular | 09:15:00 | $111.00 |
| Billable Contact Time- Time spent waiting on requests to complete | Bill | Billable | Regular | 00:45:00 | $9.00 |
| Secondary Base Software Installation and Configuration (Linux)- Configure and Install Linux Software | Bill | Billable | Regular | 01:30:00 | $18.00 |
| Secondary Base Software Installation and Configuration (Windows)- Configure and Install Windows software | Bill | Billable | Regular | 03:30:00 | $42.00 |
| Held items | |||||
| ----- There are no held items ----- | |||||
| Paid items | |||||
| Secondary Base Software Installation and Configuration (Linux)- Configure and Install Linux Software | Paid | Billable | Regular | 01:00:00 | $12.00 |
| Secondary Base Software Installation and Configuration (Windows)- Configure and Install Windows software | Paid | Billable | Regular | 02:15:00 | $27.00 |
| Configuration of Primary Software- Configuration of: Emailer Templates Notifications Initial Server Service Monitoring Users, Groups | Paid | Billable | Regular | 04:20:02 | $52.01 |
| Installation of Primary Software- Configure and Install Zabbix Central Server | Paid | Billable | Regular | 02:50:01 | $34.00 |
| Prerequisites for Primary Softare- Installation of prerequisites for Zabbix central Server MySQL PHP5/Apache2 SNMP | Paid | Billable | Regular | 05:00:03 | $60.01 |
| NonBillable Contact Time- Time spent discussing options and required portions of information | Paid | Not Billable | Regular | 07:55:06 | $95.02 |
| Billable Contact Time- Time spent waiting on requests to complete | Paid | Billable | Regular | 03:00:06 | $36.02 |
| Deposit- Collect deposit of 1/3 estimate, Signed Contract. | Paid | Billable | Flat Fee | 00:30:01 | $415.00 |
| Initial Meeting- Meet with Client, explore project options and requirements | Paid | No Charge | Regular | 00:30:01 | $6.00 |
| Paid On:_______/______/___________ | Check NO:_____________________ RECEIVED BY:_____________________________________________________ | TOTAL | ||||
Make all checks payable to Chris Walker
Total due in 7 days. Overdue accounts subject to a service charge of 1% per month.
Thank you for your business!
Total due in 7 days. Overdue accounts subject to a service charge of 1% per month.
Thank you for your business!