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 |
P.O. Box 10876
Lynchburg, VA 24506
| 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 |