Paid
| Invoice Number | INV-0162 |
| Invoice Date | September 13, 2020 |
| Total Due | $0.00 |
975 S. Lapeer Road
Lake Orion, MI 48362
248-693-1677
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Computer Hardware Computer Hardware - Logitech Wireless Mouse |
$29.00 | 0.00% | $58.00 |
| 3 | Computer Software Computer Software - Microsoft Office 2019 Home and Student |
$109.00 | 0.00% | $327.00 |
| Sub Total | $385.00 |
| Tax | $0.00 |
| Paid | -$385.00 |
| Total Due | $0.00 |