Invoice
From:
info@futrelltech.com
| Invoice Number | INV-0001 |
| Invoice Date | February 29, 2024 |
| Due Date | March 7, 2024 |
| Total Due | $120.00 |
To:
Auto Body Specialist
bob@autobodyspecialistsinc.net
OMEN by HP Laptop is running really slow.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 8GB RAM Installed another stick of RAM. Increasing memory speed from 8GB to 16GB |
$0.00 | $0.00 |
| 1 | 512GB Internal SSD Re-installed Windows operating system on the new SSD for faster speeds. Wiped old HDD and re-installed for extra storage. |
$0.00 | $0.00 |
| 6 | Hours Working Hours |
$20.00 | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |