Invoice #66K5W3

  • Created At: 18 Dec, 2019 01:02 PM
Invoice To

Gregory Ander son

  • House #65, 4328 Marion Street
    Newbury, VT 05051
  • +012 8764 556

Invoice

  • Invoice ID:66K5W3
  • Date:10 March 2021, 10:45pm
Item Code Description Price Qty Amount
#3H4J60 Customer Relationship Management - Regular License $450.00 5 $2200.00
24108054 6 months premium support $250.00 1 $250.00
23604094 Invest Management Dashboard - Regular License $131.25 1 $131.25
23604094 6 months premium support $99.75 1 $99.75
Subtotal $2,681
Processing fee $10.00
TAX $43.50
Grand Total $2,734.50
Invoice was created on a computer and is valid without the signature and seal.