Paid
Invoice
From:
| 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
diannagp@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Computer Support Upgraded Symantec EndPoint to latest version (12.1.6) |
$250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |