Invoice Number | INV-1061 |
Invoice Date | February 16, 2022 |
Due Date | February 23, 2022 |
Total Due | $3,420.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
57 | Additional Support Hours (45) Security Patches and Updates |
$60.00 | 0.00% | $3,420.00 |
Sub Total | $3,420.00 |
Tax | $0.00 |
Total Due | $3,420.00 |