Invoice Number | INV-1039 |
Invoice Date | May 17, 2021 |
Due Date | May 24, 2021 |
Total Due | $4,175.84 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
77 | Additional Support Hours (55) Server updates and patching |
$50.00 | 0% | $3,850.00 |
1 | Laptop screen for Veronica's Alienware 17R3 | $325.84 | 0.00% | $325.84 |
Sub Total | $4,175.84 |
Tax | $0.00 |
Total Due | $4,175.84 |