Invoice Number | INV-075698 |
Invoice Date | February 3, 2024 |
Total Due | $1,950.00 |
Olbia - Via A. Cesti 2/A,
07026 Olbia SS, Italy
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Vendor Collections System |
$300.00 | 0% | $300.00 |
1 | Vendor Rental and Services System |
$650.00 | 0% | $650.00 |
1 | Other All Small Functionality |
$500.00 | 0% | $500.00 |
1 | All Designs and Other Fundamentals | $500.00 | 0.00% | $500.00 |
Sub Total | $1,950.00 |
Tax | $0.00 |
Total Due | $1,950.00 |