Paid
Invoice Number | 1244 |
Invoice Date | February 4, 2020 |
Due Date | February 18, 2020 |
Total Due | $500.00 |
106-B Annjo Court
Forest, VA 24551
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Barracuda Firewall / Wireless Network Setup * Facilitated ordering of new Barracuda F80 Firewall |
$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 |
$75.00 | $75.00 |
1 | Printer Re-Configuration / Troubleshooting * Assigned printers static IP |
$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 |
$75.00 | $75.00 |
Sub Total | $500.00 |
Tax | $0.00 |
Total Due | $500.00 |