Invoice Number | INV-1075 |
Invoice Date | September 5, 2022 |
Due Date | September 12, 2022 |
Total Due | $4,680.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Premiere Support (8 hours free support, $60/hr for additional hours as necessary) |
$600.00 | 0% | $600.00 |
68 | Additional Support Hours (45) Security Updates/Patching |
$60.00 | 0.00% | $4,080.00 |
Sub Total | $4,680.00 |
Tax | $0.00 |
Total Due | $4,680.00 |