Paid
Invoice
From:
| Invoice Number | 1247 |
| Order Number | PC Upgrades (Rebecca, John, Mike) |
| Invoice Date | February 4, 2020 |
| Due Date | May 4, 2020 |
| Total Due | $769.20 |
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 | Crucial RAM (32GB x 3 PCs) |
$366.51 | $366.51 |
| 1 | Samsung SSD Hard Drive (1 SSD Drive x 3 PCs) |
$252.69 | $252.69 |
| 1 | Pickup / Installation of New Hardware | $150.00 | $150.00 |
| Sub Total | $769.20 |
| Tax | $0.00 |
| Total Due | $769.20 |