Paid
Invoice Number | Invoice2522 |
Order Number | 11236 |
Invoice Date | March 2, 2023 |
Due Date | March 2, 2023 |
Total Due | $454.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Atosa USA ATFS-35ES | $1,500.00 | $4,500.00 |
Subtotal: | $4,500.00 |
---|---|
PSE Rebates: | -$4,500.00 |
Tax: | $454.50 |
Total: | $454.50 |