Paid

Invoice

From:

1602 Ave A
Scottsbluff, NE 69361

308-220-8070
fsmith@sydenzi.com

Invoice Number INV-0004-19
Invoice Date April 7, 2019
Due Date May 7, 2019
Total Due $0.00
To:
YMCA of Scottsbluff

22 South Beltline Hwy. East
P.O. Box 2423
Scottsbluff, NE 69363-2423

https://ymcaofscottsbluff.org
Hrs/Qty Service Rate/PriceSub Total
1 Fellowes 125ci Shredder - repair

disassemble Fellowes shredder, identify and replace broken parts, clean, reassemble, lubricate, test.

$75.00$75.00
1 Dell Precision Tower 3620 -repair

Reformat hard drive, re-install Windows 10, check for and install updates, test, return to customer.

[Service Tag 84CKCH2 / Express Service Code 17677228070]

$125.00$125.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00