Paid
Invoice
From:
| 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 |
To:
SOTA Technology Inc.
2470 XCELSIOR DRIVE OXFORD MI 48371 US
http://www.sota-tec.com/
dckistner@sota-tec.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Computer Software Computer Software - Office 2019 Home and Business |
$199.00 | 0% | $199.00 |
| 1 | Computer Hardware Computer Hardware - 27" Monitor |
$165.00 | 0% | $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 |