Paid
Invoice
From:
| Invoice Number | 1235 |
| Order Number | Solid State Installation |
| Invoice Date | November 28, 2018 |
| Due Date | December 13, 2018 |
| Total Due | $178.18 |
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 | Samsung Solid State Drive (256GB) |
$103.18 | $103.18 |
| 1 | Clone from old drive to new Solid State Drive
|
$75.00 | $75.00 |
| Sub Total | $178.18 |
| Tax | $0.00 |
| Total Due | $178.18 |