Invoice Number | INV-0002 |
Order Number | 1068 |
Invoice Date | September 13, 2018 |
Total Due | $1,605.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | GigEthos Lite - Cable Kit +$25 | $375.00 | $1,500.00 |
Subtotal: | $1,500.00 |
---|---|
Shipping: | $105.00 via Shipping |
Total: | $1,605.00 |