Invoice Number | INV-1070 |
Invoice Date | June 27, 2022 |
Due Date | July 4, 2022 |
Total Due | $4,020.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
67 | Additional Support Hours (41) Security Updates |
$60.00 | 0.00% | $4,020.00 |
Sub Total | $4,020.00 |
Tax | $0.00 |
Total Due | $4,020.00 |