PDF

Paid

Invoice
From:
Stephen Overstreet

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1233
Order Number PC Repair / Data Recovery
Invoice Date November 3, 2018
Due Date November 18, 2018
Total Due $300.00
To:
Thompson Brooks Insurance

106-B Annjo Court
Forest, VA 24551

http://www.thompsonbrooksinsurance.com/
Hrs/Qty Service Rate/PriceSub Total
1 Data Transfer from dead PC / Set up new PC
  • Recovered data from PC that would no longer boot
  • Zipped up and transferred all recovered data to TBINS Network
  • Set up new profile on PC-8
  • Transferred recovered data to new profile

NOTE: PC is still in good condition, albeit a little older. It can be re-imaged and re-used if desired.

 $75.00$75.00
3 Malware Removal / Basic PC Cleanup
  • Scanned and cleaned the following PCs of Malware / Performed Basic Updates and Maintenance:
    • Marlon Scott (PC-5)
    • Terry Hatcher (PC-1)
    • Rebecca Pelletier (PC-3)
 $75.00$225.00
Sub Total $300.00
Tax $0.00
Total Due $300.00
Please make all checks payable to Stephen Overstreet. Thank you!
Thank you for choosing Overstreet Consulting | stephen@overstreetconsulting.com
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