Invoice ID: #2365546
Status:Paid
Invoice Date: 25 Feb 2023
Due Date: 25 Feb 2023
Item | Quantity | Unit Cost | Total |
---|---|---|---|
Platinum Support | 01 | $399.99 | $399.99 |
Custom Services | 05 | $250.00 | $2500.00 |
Origin License | 01 | $799.00 | $799.00 |
Sub-Total | $3,632.99 | ||
Tax(10%) | $632.00 | ||
Total | $4,264.99 |