Invoice Number | INV-0009 |
Order Number | 18952 |
Invoice Date | February 13, 2020 |
Total Due | $6.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | EJ-PN920BWE - A-STOCK SKU: ST-SAMN920-SIL-02 pa_product-condition: a-stock | $6.00 | $6.00 |
Subtotal: | $6.00 |
---|---|
Payment method: | Pay via Invoice |
Total: | $6.00 |