Paid
Invoice
From:
| 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/
johntinsurance@aol.com
| Hrs/Qty | Service | Rate/Price | Sub 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
|
$175.00 | $175.00 |
| Sub Total | $748.45 |
| Tax | $0.00 |
| Total Due | $748.45 |