← Customer 13160449

Invoice #2655

Date: Mar 30, 2021 Due: Apr 9, 2021 Paid
Item Qty Price Total
01-03-20 Dell XPS 13 9365 Battery 1 $95.00
Comwinn 25 in 1 Precision Torx Screwdrivers Set, 1 $8.00
Dell UltraSharp U3419W 34" Curved USB-C 1 $825.00
Dell 7070 Micro, i5, 256GB SSD, 16GB For Dannell, Hannah, and Accounting 3 $650.00
Dell 24 inch 16 x 10 UltraSharp Monitor - Dannell 1 $225.00
Logitech MK540 Wireless Keyboard and Mouse Combo - Dannell 1 $50.00
Dell 24 inch 16 x 10 UltraSharp Monitor for Susan 2 $250.00
Logitech MK850 Performance Wireless Keyboard and Mouse Combo for Susan 1 $100.00
Dell AC511 usb speaker bar for Susan and Dannell 2 $40.00
Dell WD19 180W Docking Station for Susan 1 $175.00
Display Port to DVI Cable for Hanna and Accounting 2 $10.00
HDMI Cable for Susan 1 $10.00
UniFi Switch 8 60W - replace failed switch in bathroom. replace slower switch at reception. 2 $120.00
Subtotal $4,278.00
Total $4,278.00