PDF

Paid

Invoice
From:
Stephen Overstreet

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1194
Order Number PC Cleanup
Invoice Date March 12, 2017
Due Date March 27, 2017
Total Due $150.00
To:
Thompson Brooks Insurance

106-B Annjo Court
Forest, VA 24551

http://www.thompsonbrooksinsurance.com/
Hrs/Qty Service Rate/PriceSub Total
2 Malware Cleaning / Software Updates (Carlos and Marlon's PCs)

- Scanned for and disinfected all malware infections
- Updated basic software and ran basic maintenance tasks
- Installed remote access software on front PC (previously not installed) for remote troubleshooting

 $75.00$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00

Please make all checks payable to Stephen Overstreet. Thank you!

Thank you for choosing Overstreet Consulting | stephen@overstreetconsulting.com
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