Computer Solutions Response Team Inc

The client received the full back up files confirmed by [redacted] on July 27, 2015. Please note, the client also has an outstanding balance that was billed on 05/21/2015 of 300.00 additional overnight charge of 60.00 was added and rebilled on 06/21/2015. A late fee was added to the bill and re-billed...

to client on 07/21/2015 for an outstanding balance of $390.00. The extra charges can be dropped if the client pays in full immediately.   Thank you. [redacted].