Paid
Invoice Number | INV-0163 |
Invoice Date | September 14, 2020 |
Total Due | $0.00 |
975 S. Lapeer Road
Lake Orion, MI 48362
248-693-1677
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Computer Hardware Computer Hardware - 16GB 2x8GB RAM DDR3 1333 (PC3 10600) Memory |
$109.00 | 0.00% | $109.00 |
1 | Labor - Onsite Onsite Labor (Hourly) - 1 Hour install RAM in server |
$65.00 | 0.00% | $65.00 |
Sub Total | $174.00 |
Tax | $0.00 |
Paid | -$174.00 |
Total Due | $0.00 |