Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1258
Order Number PC Upgrades
Invoice Date November 22, 2021
Due Date December 6, 2021
Total Due $748.45
To:
Thompson Brooks Insurance

106-B Annjo Court
Forest, VA 24551

http://www.thompsonbrooksinsurance.com/
Hrs/Qty Service Rate/PriceSub Total
1 Crucial RAM (Cindy's PC)
$54.83$54.83
2 Crucial RAM (Brandon and Ellen's PC)
$92.09$184.18
2 Solid State Hard Drive (Cindy's and Brandon's PCs)
$152.79$305.58
1 Sales Tax on RAM
$12.67$12.67
1 Sales Tax on SSDs
$16.19$16.19
1 Installation / Labor
  • Travelled on-site and installed SSD Hard Drives / Upgraded RAM on 4 PCs
$175.00$175.00
Sub Total $748.45
Tax $0.00
Total Due $748.45