Paid
Invoice Number | 1252 |
Order Number | New PC Setup / Data Migration |
Invoice Date | October 2, 2020 |
Due Date | October 16, 2020 |
Total Due | $75.00 |
2265 Colby Dr
Forest, VA 24551
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | New PC Setup / Data Transfer to New Laptop
|
$75.00 | $75.00 |
Sub Total | $75.00 |
Tax | $0.00 |
Total Due | $75.00 |