Paid

From:

159 Red Leaf Blvd
Moncks Corner, SC 29461

Invoice Number INV-1018
Invoice Date July 10, 2017
Total Due $140.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 IT Support

Support Kinsgstree office - setup 5 PCs to work with printer. Installed printer/scanner drivers and configured to work on all PCs.

$40.000.00%$100.00
1 IT Support

Support Charleston Office - clean up reception area machine - installed temporary system cleanup software.
Researched options for system maintenance, antivirus tools for both offices and provided option to Dr. Williams.

$40.000.00%$40.00
Sub Total $140.00
Tax $0.00
Total Due $140.00