Paid
Invoice
From:
| Invoice Number | 1242 |
| Order Number | New Laptop / Repair |
| Invoice Date | September 22, 2019 |
| Due Date | October 7, 2019 |
| Total Due | $838.16 |
To:
Anne Thompson
14805 Forest Road, Ste 229
Forest, VA 24551
anne.century21@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Dell Inspiron 15 - 7573 2-in-1 |
$763.16 | $763.16 |
| 1 | Transfer Data from / Clean up Malware on Old Laptop | $75.00 | $75.00 |
| Sub Total | $838.16 |
| Tax | $0.00 |
| Total Due | $838.16 |