PDF

Paid

Invoice
From:
Stephen Overstreet

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1255
Order Number Laptop Cleanup / Updates
Invoice Date October 2, 2020
Due Date May 3, 2021
Total Due $170.00
To:
Mark Brooks

2265 Colby Dr
Forest, VA 24551

Hrs/Qty Service Rate/PriceSub Total
2 Cleanup / Update Laptop
  • Scanned and cleaned any malware
  • Installed latest version of Windows 10 (20H2)
  • Installed all Windows Updates
  • Updated all basic software (CCleaner, Java, Adobe, etc.)
  • Tested for reported issues - none found after maintenance. Let me know if issues persist.
$85.00$170.00
Sub Total $170.00
Tax $0.00
Total Due $170.00

Please make all checks payable to Stephen Overstreet. Thank you!

Thank you for choosing Overstreet Consulting | stephen@overstreetconsulting.com
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