Paid
Invoice Number | INV-0131 |
Order Number | CHK# 26953 |
Invoice Date | November 6, 2019 |
Total Due | $462.16 |
975 S. Lapeer Road
Lake Orion, MI 48362
248-693-1677
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Computer Software Computer Software - Microsoft Office 2019 Home and Student |
$109.00 | 0.00% | $436.00 |
Sub Total | $436.00 |
Tax | $26.16 |
Total Due | $462.16 |