Paid
Invoice
From:
| Invoice Number | 1263 |
| Order Number | Laptop Repair |
| Invoice Date | September 8, 2023 |
| Due Date | September 22, 2023 |
| Total Due | $114.80 |
To:
Mark Brooks
P.O. Box 10876
Lynchburg, VA 24506
mbrooks524@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lenovo T450S Laptop 6-Cell Battery |
$39.80 | $39.80 |
| 1 | Basic Cleanup / Repair Repaired windows so that it could boot |
$75.00 | $75.00 |
| Sub Total | $114.80 |
| Tax | $0.00 |
| Total Due | $114.80 |