Invoice #2478
Date: Apr 21, 2020
Due: May 1, 2020
Paid
| Item | Qty | Price | Total |
|---|---|---|---|
| Lithium Bridge Storage Destination - Client-hosted on-site or off-site continuous file-system backup. | 2 | $100.00 | — |
| Subtotal | $200.00 | ||
| Total | $200.00 | ||