Paid

Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

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/
Hrs/Qty Service Rate/PriceSub Total
1 Cindy Atkinson - Desktop Maintenance

- Printing Gibberish even after reboots
- Constantly requiring restarts
- Scanned and found several malware infections
- Updated basic software and did basic cleanup
- Cindy reported all is well

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