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Paid

Invoice
From:
Stephen Overstreet

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1174
Invoice Date August 1, 2016
Due Date August 16, 2016
Total Due $169.76
To:
Thompson Brooks Insurance

106-B Annjo Court
Forest, VA 24551

http://www.thompsonbrooksinsurance.com/
Hrs/Qty Service Rate/PriceSub Total
1 Mark Brooks - Laptop Maintenance

- Decrypted Windows 7 installation
- Attempted upgrade to Windows 10 (Successful but HD failures evident)
- Attempted clone from original HD to new SSD. Failed.
- Installed new SSD with fresh install of Windows 10 Professional
- Reinstalled basic software
- Installed all updates

 $75.00$75.00
1 Samsung 850 EVO - 250GB SSD $94.76$94.76
Sub Total $169.76
Tax $0.00
Total Due $169.76

Please make all checks payable to Stephen Overstreet. Thank you!

Thank you for choosing Overstreet Consulting | stephen@overstreetconsulting.com
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