Paid
Invoice
From:
| Invoice Number | 1190 |
| Order Number | New Laptop Setup |
| Invoice Date | February 27, 2017 |
| Due Date | March 14, 2017 |
| Total Due | $75.00 |
To:
Anne Thompson
14805 Forest Road, Ste 229
Forest, VA 24551
anne.century21@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | New Laptop Setup - Found and purchased new laptop (billed directly to Anne Thompson) |
$75.00 | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |