Invoice Number | INV-1051 |
Invoice Date | October 4, 2021 |
Due Date | October 11, 2021 |
Total Due | $2,028.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Premiere Support (8 hours free support, $60/hr for additional hours as necessary) |
$500.00 | 0% | $500.00 |
1 | Server Fees (HP) |
$268.00 | 0% | $268.00 |
21 | Additional Support Hours (12) Security Updates and Patching |
$60.00 | 0.00% | $1,260.00 |
Sub Total | $2,028.00 |
Tax | $0.00 |
Total Due | $2,028.00 |