Paid
Invoice
From:
| Invoice Number | 1164 |
| Order Number | Computer Repair |
| Invoice Date | April 25, 2016 |
| Due Date | May 10, 2016 |
| Total Due | $75.00 |
To:
Real Estate Appraisal Service
215 Wyndhurst Drive
Lynchburg, VA 24502
diannagp@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Repaired damage from ransomware/encryption virus infection • Evaluated damage done by ransomware/encryption virus (many documents, PDFs and some photos were lost) |
$75.00 | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |