Paid
Invoice
From:
| Invoice Number | 1161 |
| Order Number | Mike Dunford PC Repair |
| Invoice Date | March 31, 2016 |
| Due Date | April 15, 2016 |
| Total Due | $75.00 |
To:
Thompson Brooks Insurance
106-B Annjo Court
Forest, VA 24551
http://www.thompsonbrooksinsurance.com/
johntinsurance@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Spyware/Malware Cleanup Per email from Mark Brooks, PC was having freezing/virus trouble. Picked up, cleaned/optimized/updated, and returned PC. PC had multiple instances of malware installed. |
$75.00 | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |