Invoice Number | INV-1045 |
Invoice Date | August 9, 2021 |
Due Date | August 16, 2021 |
Total Due | $1,568.00 |
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 |
16 | Additional Hours (14) Antivirus upgrade |
$50.00 | 0.00% | $800.00 |
Sub Total | $1,568.00 |
Tax | $0.00 |
Total Due | $1,568.00 |