Invoice Number | INV-0005 |
Order Number | 18427 |
Invoice Date | January 2, 2020 |
Total Due | $3,771.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | IPHONE 6SPLUS (GOLD) - A-STOCK SKU: BOX-IPH6SPLUS-GOLD-02 pa_product-condition: a-stock | $4.00 | $4.00 |
50 | EP-TA20JBE - A-STOCK SKU: TCP-EP-TA20JBE-02 pa_product-condition: a-stock | $4.00 | $200.00 |
550 | EP-TA20JBE - NEW SKU: TCP-EP-TA20JBE-00 pa_product-condition: new | $5.00 | $2,750.00 |
1 | GH97-13729B - NEW SKU: PT-GH97-13729B-00 pa_product-condition: new | $25.00 | $25.00 |
66 | EJ-PN950BBE - NEW SKU: ST-SAMN950-BLK-00 pa_product-condition: new | $12.00 | $792.00 |
Subtotal: | $3,771.00 |
---|---|
Payment method: | Pay via Invoice |
Total: | $3,771.00 |