Invoice #2894
Date: Jun 17, 2022
Due: Jun 27, 2022
Paid
| Item | Qty | Price | Total |
|---|---|---|---|
| Dell 27 Video Conferencing Monitor | 5 | $500.00 | — |
| Subtotal | $2,500.00 | ||
| Total | $2,500.00 | ||
| Item | Qty | Price | Total |
|---|---|---|---|
| Dell 27 Video Conferencing Monitor | 5 | $500.00 | — |
| Subtotal | $2,500.00 | ||
| Total | $2,500.00 | ||