Paid
Invoice
From:
| Invoice Number | 1229 |
| Order Number | PC Repair |
| Invoice Date | September 6, 2018 |
| Due Date | September 21, 2018 |
| 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 | Cindy Atkinson - Desktop Maintenance - Printing Gibberish even after reboots |
$75.00 | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |