Invoice

From:

12950 SW 280th St
Homestead, FL 33032

billing@htcs.io

Invoice Number INV-0002
Invoice Date November 1, 2018
Total Due $1,650.00
To:
1st Priority Home Health Care

8000 NW 155th St
Miami Lakes, FL 33016

http://www.1stpriorityhhc.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dell Latitude E5450 i7 w/ 512GB SSD/8GBDDR4/ Win10 Pro/ Docking Station Bundle
$1,450.000.00%$1,450.00
1 ASUS 28" Ultra Monitor $200.000.00%$200.00
Sub Total $1,650.00
Tax $0.00
Total Due $1,650.00