Invoice #2494
Date: Jun 3, 2020
Due: Jun 13, 2020
Paid
| Item | Qty | Price | Total |
|---|---|---|---|
| Dell 24 Monitor for Video-Conferencing | 5 | $275.00 | — |
| Subtotal | $1,375.00 | ||
| Total | $1,375.00 | ||
| Item | Qty | Price | Total |
|---|---|---|---|
| Dell 24 Monitor for Video-Conferencing | 5 | $275.00 | — |
| Subtotal | $1,375.00 | ||
| Total | $1,375.00 | ||