Paid
| Invoice Number | INV-0123 |
| Order Number | CHK# 26835 - 8-30-2019 |
| Invoice Date | August 30, 2019 |
| Total Due | $211.50 |
975 S. Lapeer Road
Lake Orion, MI 48362
248-693-1677
Paid - Check 26835 8/30/2019
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Labor - Onsite Onsite Labor (Hourly) - Server Not Powering On (Bad Power Supply?) |
$65.00 | 0.00% | $130.00 |
| 1 | Labor - Onsite (1/2 Hour) Onsite Labor (Hourly) |
$32.50 | 0.00% | $32.50 |
| 1 | Computer Hardware Computer Hardware - Power Supply |
$49.00 | 0.00% | $49.00 |
| Sub Total | $211.50 |
| Tax | $0.00 |
| Total Due | $211.50 |