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Paid

Invoice
From:
Stephen Overstreet

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1264
Order Number Meraki Firewall Configuration / Installation
Invoice Date July 19, 2024
Due Date August 19, 2024
Total Due $250.00
To:
Thompson Brooks Insurance

106-B Annjo Court
Forest, VA 24551

http://www.thompsonbrooksinsurance.com/
Hrs/Qty Service Rate/PriceSub Total
1 Labor

* Specced out, Quoted, and Ordered New Meraki MX67W-HW Firewall and MS120-24-HW 24-port switch
* Configured Firewall and Switch off-site with all settings for Call Center Office Building and tested
* Removed old Barracuda F80 Firewall and HP Switch
* Installed new Meraki Firewall and Switch and Tested
* Confirmed all is working well (no issues reported since installation on 6/10)

 $250.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00

Please make all checks payable to Stephen Overstreet. Thank you!

Thank you for choosing Overstreet Consulting | stephen@overstreetconsulting.com
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