Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1265
Order Number Network Updates
Invoice Date February 1, 2025
Due Date February 15, 2025
Total Due $75.00
To:
Mark Brooks

P.O. Box 10876
Lynchburg, VA 24506

Hrs/Qty Service Rate/PriceSub Total
1 Updates to Firewall and Switch to Create Segregated VLAN

- Separate Documentation Provided

$75.00$75.00
Sub Total $75.00
Tax $0.00
Total Due $75.00