| Invoice Number | INV-0341 |
| Invoice Date | April 4, 2025 |
| Total Due | $800.81 |
16550 Ventura Blvd, Suite 122
Encino CA 91436
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | IT Service/Support April 3, 2024 2pm-6pm |
$180.00 | 0% | $720.00 |
| 1 | Crucial BX500 2.5" 1TB SATA Solid State Hard Drive | $75.00 | 0.00% | $75.00 |
| Sub Total | $795.00 |
| Tax | $5.81 |
| Total Due | $800.81 |