Paid
Invoice Number | INV-1019 |
Invoice Date | July 27, 2020 |
Due Date | August 7, 2020 |
Total Due | $4,637.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Premiere Support (8 hours free support, $50/hr for additional hours as necessary) |
$500.00 | 0% | $500.00 |
1 | Server fees (HP) |
$268.00 | 0% | $268.00 |
75 | Additional Support Hours (8) Ticketing System modifications |
$50.00 | 0% | $3,750.00 |
1 | Mikrotik hEX S Router | $119.00 | 0.00% | $119.00 |
Sub Total | $4,637.00 |
Tax | $0.00 |
Total Due | $4,637.00 |