Paid
Invoice
From:
| 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
stacia@ymcaofscottsbluff.org
| Hrs/Qty | Service | Rate/Price | Sub 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 |