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.