Paid
Invoice Number | INV-0135 |
Order Number | Visa 8052 (Keyed) Dec 21 2019 at 2:20 PM #tfxc Auth code: 002475 |
Invoice Date | December 21, 2019 |
Total Due | $483.00 |
2470 XCELSIOR DRIVE OXFORD MI 48371 US
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Computer Software Computer Software - Office 2019 Home and Business |
$199.00 | 0.00% | $199.00 |
1 | Computer Hardware Computer Hardware - 27" Monitor |
$165.00 | 0.00% | $165.00 |
1 | Computer Hardware Computer Hardware - Wireless Keyboard and Mouse Combo |
$119.00 | 0.00% | $119.00 |
Sub Total | $483.00 |
Tax | $0.00 |
Total Due | $483.00 |