Paid

Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

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

Hrs/Qty Service Rate/PriceSub Total
1 New Laptop Setup

- Found and purchased new laptop (billed directly to Anne Thompson)
- Picked up old laptop / delivered new laptop
- Configured new laptop with standard setup
- Installed all Windows updates
- Installed standard software (CCleaner, Defraggler, Java, Antivirus, Adobe Reader)
- Transferred Office 2013 License from old laptop
- Transferred all files from old laptop

$75.00$75.00
Sub Total $75.00
Tax $0.00
Total Due $75.00