Actual Geek Squad Invoice

Please Pay From This Invoice

Tel: 1-800 GEEK SQUAD (433-5778)
Serving the Public, Policing Technology, and Protecting the World.

140946

Customer ID: 110438

Invoice Date: 9/10/2004	Terms:	Purchase Order #
Double Agent Lobaugh	OS Type: Windows XP	Network: NONE

Qty.	Description		Labor	Disc	Amount
1	Training 1 Hour Basic -	870-2004-09-03-53-1616	159.00	0.00	159.00
1	Wireless Home Networking		159.00	0.00	159.00
1	Training 2 Hours/Special Ops		229.00	0.00	229.00

Notes:

1 traning 1 hour basic 159.00 paid in the store, 1 wireless home networking 159.00 and 1 traing 2 hours/special ops 229.00.

I came out to the job and found out that the store sold the wrong set up for the customer.  

the customer needed to have to set up her qwest modem and set it up for wireless as well.I did't have enough time to finish up the first day so I resceduled for friday,and add the 2 hr traning anf the wireless for the customer. I set up the customers computer and updated het norton  and spyweeper, and i showed her how run the updates and what to look for when to run the live up dates. Next i set up the customers action tec router with a new password. I also set up her wireless system to see the router
****end of feild notes 9/10/2004**************

Payment Detail:	In Store
Tender Type:	In Store
Date Paid:	9/3/2004

Sub-Total:	547.00
Sales Tax:	0.00
Amount Due:	547.00
Amount Paid:	547.00
Balance Due:	0.00

Copy of Original Receipt