PDF

Paid

Invoice
From:
Stephen Overstreet

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1231
Order Number PC Repair
Invoice Date October 3, 2018
Due Date October 18, 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 Networking Issue Fixes

- Many devices unable to connect to network (2 printers and 1 desktop)
- Assigned temporary static IP to desktop / verified connectivity
- Configured DHCP Service on Router
- Set desktop back to DHCP / Verified connectivity
- Configured and printed test pages to both wireless printers
- Lori's desktop PC is in great shape. No issues at this time.

 $75.00$75.00
Sub Total $75.00
Tax $0.00
Total Due $75.00
Please make all checks payable to Stephen Overstreet. Thank you!
Thank you for choosing Overstreet Consulting | stephen@overstreetconsulting.com
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