Paid

Invoice

351 Howell St.
Pine Bush, NY 12566

contact@painlesstech.com

Invoice Number WEBINV-10735
Invoice Date September 5, 2019
Due Date September 26, 2019
Total Due $0.00
Bill To:
Cassidy Mitchell

Replace cracked LCD screen on HP Chromebook 11 G3.

Service Hrs/QtySub Total
Replacement LCD reimbursement

LCD: $24.83
TAX: $2.02

1$26.85
Screen replacement labor 1$73.15
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00