Invoice Number | INV-1097 |
Invoice Date | June 27, 2023 |
Due Date | July 4, 2023 |
Total Due | $4,740.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
79 | Additional Support Hours (51) Security Updates and Patching |
$60.00 | 0.00% | $4,740.00 |
Sub Total | $4,740.00 |
Tax | $0.00 |
Total Due | $4,740.00 |