Paid
1300A Texas Avenue
Bryan Texas 77803
(make payable to Doug Watkins)
support@upriver.studio
Invoice Number | INV-0011 |
Invoice Date | February 24, 2023 |
Total Due | $229.25 |
3701 S College Ave, Bryan, TX 77801
PC - Installed Solid State Drive - Windows 10
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | PC - Windows 10 Tried to circumvent Windows 11 requirements - Processor not capable of running Windows 11 |
$175.00 | $175.00 |
1 | Installed Solid State Drive - 250 Gig | $50.00 | $50.00 |
Sub Total | $225.00 |
Tax | $4.25 |
Total Due | $229.25 |