Invoice Number | INV-0011 |
Order Number | 18981 |
Invoice Date | February 22, 2020 |
Total Due | $80.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
10 | MD827ZM/A - NEW SKU: HF-MD827ZM/A-00 pa_product-condition: new | $8.00 | $80.00 |
Subtotal: | $80.00 |
---|---|
Payment method: | Pay via Invoice |
Total: | $80.00 |