Invoice Number | INV-0108GSAV |
Invoice Date | June 1, 2022 |
Due Date | June 8, 2022 |
Total Due | $557.00 |
7575 Kingsporinte Parkway
Sddduite # 2
Orlando , Fl. 32819
Reseller
Order for Frank Flores 11681 N 190th lane. Surpise. Arizona 85388 (602) 762-2599
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | m-1500 Reseller blk, digital, standard. | $557.00 | $557.00 |
Sub Total | $557.00 |
ID Tax | $0.00 |
Total Due | $557.00 |