Paid

Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

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/
Hrs/Qty Service Rate/PriceSub Total
1 Samsung Solid State Drive (256GB)
$103.18$103.18
1 Clone from old drive to new Solid State Drive
  • Cloned old hard drive to new Solid State Drive
  • Tested performance
$75.00$75.00
Sub Total $178.18
Tax $0.00
Total Due $178.18