Paid

Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

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/
Hrs/Qty Service Rate/PriceSub Total
1 Malware Cleaning / Software Updates (Cheryl Crouch - 3/14/17)

- Scanned for and disinfected all malware infections
- Updated basic software and ran basic maintenance tasks

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