Paid
Invoice Number | 1190 |
Order Number | New Laptop Setup |
Invoice Date | February 27, 2017 |
Due Date | March 14, 2017 |
Total Due | $75.00 |
14805 Forest Road, Ste 229
Forest, VA 24551
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 |