Invoice Number | INV-0002 |
Invoice Date | November 1, 2018 |
Total Due | $1,650.00 |
8000 NW 155th St
Miami Lakes, FL 33016
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Dell Latitude E5450 i7 w/ 512GB SSD/8GBDDR4/ Win10 Pro/ Docking Station Bundle |
$1,450.00 | 0.00% | $1,450.00 |
1 | ASUS 28" Ultra Monitor | $200.00 | 0.00% | $200.00 |
Sub Total | $1,650.00 |
Tax | $0.00 |
Total Due | $1,650.00 |