Paid
Invoice
From:
| Invoice Number | INV-68045 |
| Invoice Date | February 15, 2023 |
| Due Date | March 15, 2023 |
| Total Due | $7,544.00 |
To:
CEI Sales
http://ceisales.com
tfaber@ceisales.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT80334 for PO47QDCC23M36AD | $7,544.00 | 0.00% | $7,544.00 |
| Sub Total | $7,544.00 |
| Tax | $0.00 |
| Total Due | $7,544.00 |