Paid
Invoice
From:
| Invoice Number | 1261 |
| Invoice Date | October 18, 2022 |
| Due Date | November 1, 2022 |
| Total Due | $170.00 |
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 | New PC Installation - Cindy - Swapped out Cindy's old PC for new |
$85.00 | $85.00 |
| 1 | Malware Scans / Cleaning John's laptop and Rebecca's PCs had malware infection - scanned and cleaned. |
$85.00 | $85.00 |
| Sub Total | $170.00 |
| Tax | $0.00 |
| Total Due | $170.00 |