Paid
Invoice
From:
| Invoice Number | INV-00029 |
| Invoice Date | March 25, 2022 |
| Total Due | $0.00 |
To:
Rod Johnson Associates
10600 Millington Ct
jackieb@rodjohnsonassociates.com
Replace power supply and fan.
Upgrade RAM from 8gb to 16gb
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | DDR-3 16300 RAM 8GB w/ install |
$150.00 | 0% | $150.00 |
| 1 | Fan replacement |
$50.00 | 0% | $50.00 |
| 1 | 600w Power Supply w/ install | $100.00 | 0.00% | $100.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |
Please make all checks payable to: PJ Tharpe
Your payment can also be made via PayPal using the link above.