Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

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/
Hrs/Qty Service Rate/PriceSub Total
1 New PC Installation - Cindy

- Swapped out Cindy's old PC for new
- Installed all latest updates and software on new PC
- Copied all files and installed all existing software / printers to new PC
- No issues reported

$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