Paid

Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1151
Order Number Computer Support
Invoice Date November 9, 2015
Due Date November 24, 2015
Total Due $250.00
To:
Real Estate Appraisal Service

215 Wyndhurst Drive
Lynchburg, VA 24502

Hrs/Qty Service Rate/PriceSub Total
1 Computer Support

Upgraded Symantec EndPoint to latest version (12.1.6)
Tweaked settings on Rich's PC to speed up network access
Fixed File/Printer Sharing (added 3 PCs to HomeGroup)
Cleaned up Dianna's Desktop
Solved PaperPort scanning issue

$250.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00