Paid

Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1244
Invoice Date February 4, 2020
Due Date February 18, 2020
Total Due $500.00
To:
Thompson Brooks Insurance

106-B Annjo Court
Forest, VA 24551

http://www.thompsonbrooksinsurance.com/
Hrs/Qty Service Rate/PriceSub Total
1 Barracuda Firewall / Wireless Network Setup

* Facilitated ordering of new Barracuda F80 Firewall
* Picked up and set up Firewall / Installed at Office and Tested
* Configured secure WiFi network for Office / Removed Old Router

$125.00$125.00
1 Set up Brandon Loving PC / Email Accounts

* Drove on-site to Reset Lori's password to gain access to PC
* Configured Brandon's Profile on PC and set up email account

$75.00$75.00
1 Printer Re-Configuration / Troubleshooting

* Assigned printers static IP
* Reinstalled printers on each PC
* Made recommendations for network tweaks to see if it resolves final issues

$150.00$150.00
1 John Thompson Laptop - Malware Cleanup

* Scan for and remove all malware that was causing issues with using internet / checking email

$75.00$75.00
1 Rebecca Pelletier PC Cleanup

* Scanned, cleaned, and updated Rebecca's PC to try to resolve file upload issues
* Seems to be a server-side error, not anything to do with the PC
* Hardware updates can be made to improve performance, but do not believe it will resolve issues with attaching files

$75.00$75.00
Sub Total $500.00
Tax $0.00
Total Due $500.00