Paid
Invoice
From:
| Invoice Number | 1197 |
| Order Number | PC Cleanup |
| Invoice Date | April 13, 2017 |
| Due Date | April 28, 2017 |
| Total Due | $75.00 |
To:
Thompson Brooks Insurance
106-B Annjo Court
Forest, VA 24551
http://www.thompsonbrooksinsurance.com/
johntinsurance@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Malware Cleaning / Software Updates (Cheryl Crouch - 3/14/17) - Scanned for and disinfected all malware infections |
$75.00 | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |