Paid
Invoice
From:
| Invoice Number | 1259 |
| Invoice Date | October 18, 2022 |
| Due Date | November 1, 2022 |
| Total Due | $85.00 |
To:
Mark Brooks
P.O. Box 10876
Lynchburg, VA 24506
mbrooks524@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Windows 11 Upgrade - Windows was intermittently having problems booting |
$85.00 | $85.00 |
| Sub Total | $85.00 |
| Tax | $0.00 |
| Total Due | $85.00 |