Paid
Invoice Number | 1255 |
Order Number | Laptop Cleanup / Updates |
Invoice Date | October 2, 2020 |
Due Date | May 3, 2021 |
Total Due | $170.00 |
2265 Colby Dr
Forest, VA 24551
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Cleanup / Update Laptop
|
$85.00 | $170.00 |
Sub Total | $170.00 |
Tax | $0.00 |
Total Due | $170.00 |