Invoice Number | INV-1076 |
Invoice Date | September 19, 2022 |
Due Date | September 26, 2022 |
Total Due | $4,620.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
77 | Additional Support Hours (37) Security Updates and Patching |
$60.00 | 0.00% | $4,620.00 |
Sub Total | $4,620.00 |
Tax | $0.00 |
Total Due | $4,620.00 |