Invoice Number | FAC-0545 |
Invoice Date | January 19, 2023 |
Due Date | January 24, 2023 |
Total Due | $330.00 |
Guacara
CI: 19842665
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HP ProBook 650 G2 Laptop, 15.6" LCD, Intel Core i7-6600U 2.3GHZ, 16GB DDR4 Memory, 256GB M.2 SSD, Windows 10 Pro | $330.00 | 0.00% | $330.00 |
Sub Total | $330.00 |
IVA | $0.00 |
Total Due | $330.00 |