Paid
Invoice
From:
| Invoice Number | 1266 |
| Order Number | Laptop Cleanup |
| Invoice Date | July 29, 2025 |
| Due Date | August 12, 2025 |
| Total Due | $95.00 |
To:
Mark Brooks
P.O. Box 10876
Lynchburg, VA 24506
mbrooks524@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cleanup and Update of Laptop | $95.00 | $95.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Total Due | $95.00 |