Paid
Invoice
From:
| Invoice Number | 1191 |
| Invoice Date | February 27, 2017 |
| Due Date | March 14, 2017 |
| Total Due | $75.00 |
To:
Owens Financial Services
373 Mollies Creek Road
Gladys, VA 24554
ashley.owens@securitiesamerica.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ashley Owens - Laptop Maintenance - Upgrade to Windows 10 Professional |
$75.00 | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |