Invoice Number | INV-0018 |
Order Number | 5311 |
Invoice Date | April 28, 2020 |
Total Due | $2,800.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | Portable Pack |
$0.00 | $0.00 |
4 | LS XP1 Port Rechargeable |
$400.00 | $1,600.00 |
4 | Target Pad |
$300.00 | $1,200.00 |