| Invoice Number | INV-0163 |
| Invoice Date | September 14, 2020 |
| Total Due | $174.00 |
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 |
| Total Due | $174.00 |