Paid
| Invoice Number | INV-0150 |
| Order Number | CHK# 27171 - 4-03-2020 |
| Invoice Date | February 25, 2020 |
| Total Due | $248.00 |
975 S. Lapeer Road
Lake Orion, MI 48362
248-693-1677
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Computer Hardware Computer Hardware - 1TB Replacement Hard Drives for Server |
$59.00 | 0.00% | $118.00 |
| 2 | Labor - Onsite Onsite Labor (Hourly) - Install replacement hard drives in server and copy over data |
$65.00 | 0.00% | $130.00 |
| Sub Total | $248.00 |
| Tax | $0.00 |
| Total Due | $248.00 |