Invoice #2498
Date: Jun 8, 2020
Due: Jun 18, 2020
Paid
| Item | Qty | Price | Total |
|---|---|---|---|
| Dell 24 Monitor for Video-Conferencing | 3 | $316.00 | — |
| Subtotal | $948.00 | ||
| Total | $948.00 | ||
| Item | Qty | Price | Total |
|---|---|---|---|
| Dell 24 Monitor for Video-Conferencing | 3 | $316.00 | — |
| Subtotal | $948.00 | ||
| Total | $948.00 | ||