Paid
Invoice
From:
| Invoice Number | 1180 |
| Order Number | New Laptop |
| Invoice Date | October 3, 2016 |
| Due Date | October 18, 2016 |
| Total Due | $665.62 |
To:
Thompson Brooks Insurance
106-B Annjo Court
Forest, VA 24551
http://www.thompsonbrooksinsurance.com/
johntinsurance@aol.com
New laptop - John Thompson
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Dell Inspiron 17 - 5759 17" Laptop |
$588.63 | $588.63 |
| 1 | Samsung SSD Drive | $76.99 | $76.99 |
| Sub Total | $665.62 |
| Tax | $0.00 |
| Total Due | $665.62 |