Paid
Invoice Number | 1208 |
Invoice Date | September 27, 2017 |
Due Date | October 12, 2017 |
Total Due | $75.00 |
106-B Annjo Court
Forest, VA 24551
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Mark Brooks - Laptop Maintenance - Laptop wouldn't turn on |
$75.00 | $75.00 |
Sub Total | $75.00 |
Tax | $0.00 |
Total Due | $75.00 |