PDF

Paid

Invoice
From:
Stephen Overstreet

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1234
Order Number PC Repair
Invoice Date November 7, 2018
Due Date November 22, 2018
Total Due $150.00
To:
Mark Brooks

P.O. Box 10876
Lynchburg, VA 24506

Hrs/Qty Service Rate/PriceSub Total
1 Data Recovery / Transfer to New Laptop
  • Ran partition and data recovery scans on damaged hard drive in order to recover data
  • Transferred recovered data to new laptop and returned
$150.00$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00

Please make all checks payable to Stephen Overstreet. Thank you!

Thank you for choosing Overstreet Consulting | stephen@overstreetconsulting.com
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