Paid
Invoice
From:
| Invoice Number | 1262 |
| Order Number | Server Repairs |
| Invoice Date | June 2, 2023 |
| Due Date | June 16, 2023 |
| Total Due | $700.26 |
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 | 5 x Dell 500GB 7.2K 3.5" SATA 01KWKJ 1KWKJ HDD Hard Drive (144785162081) |
$240.89 | $240.89 |
| 1 | Tax on Hard Drives |
$11.43 | $11.43 |
| 1 | APC UPS 1500VA UPS Battery Backup and Surge Protector |
$169.99 | $169.99 |
| 1 | Belkin Power Strip Surge Protector |
$17.99 | $17.99 |
| 1 | Tax on Battery Backup and Surge Protector |
$9.96 | $9.96 |
| 1 | Labor * Rebuilt RAID1 array with a new hard drive and restored server functionality |
$250.00 | $250.00 |
| Sub Total | $700.26 |
| Tax | $0.00 |
| Total Due | $700.26 |