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Wednesday 17th of May 2006 12:33:17 PM

Client Interface

Open Invoice # MOT-060517.114742.586

Scheduled: May 17 11:48 AM

My Onsite Tech
Technician: Chuck (FL-33062.123) 896 N. Federal Hwy, #922 Pompano Beach, FL 33062
Phone	1-877 MY ONSITE TECH 1-877-696-6748
Email	support@myonsitetech.com
Website	www.myonsitetech.com

Client: Any Company
Contact: John Q. Public 123 Any Street Any City, FL 33062
Main phone Cell phone	954-555-1212 786-555-1212
Email	JohnQPublic@Earthling.net

Status: Running

Paid Amount: $75.00

Onsite Purchased Time (min): 60

Remaining Time (min): 30

Labor Only
	First Hour (From 12:02 PM, 30 min so far)	$75.00
	Labor TOTAL	$75.00
	Labor Taxes	$0.00


Parts
	Parts TOTAL	$0.00
	Parts Taxes	$0.00

	INVOICE TOTAL	$75.00
	Taxes will be charged directly by the technician's PayPal Account upon completion of the job previous to closing the invoice.

Comments:

[TECH] (May 17 12:29 PM):

[TECH] (May 17 12:30 PM):
The computer with the problems need a new network card installed.

[CLIENT] (May 17 12:31 PM):
Ok, How much is it.

[TECH] (May 17 12:32 PM):
$35