Paid
| Invoice Number | INV-0122 |
| Invoice Date | August 22, 2019 |
| Total Due | $2,147.00 |
975 S. Lapeer Road
Lake Orion, MI 48362
248-693-1677
Paid - Check 26836 8/30/2019 dated for 9/14/2019
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Labor - Onsite Onsite Labor (Hourly) |
$65.00 | 0.00% | $260.00 |
| 3 | Computer Hardware HP 15-dw0033nr 15.6" Laptop Computer - Silver |
$629.00 | 0.00% | $1,887.00 |
| Sub Total | $2,147.00 |
| Tax | $0.00 |
| Total Due | $2,147.00 |