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Invoice
Amount due
$500.00
Invoice Number : #24324
P.O/S.O Number : 988866
Invoice Date : 27/09/2018
Payment Due : Upon receipt
| Service | Quantity | Per Unit | Amount |
|---|---|---|---|
Mixarbox Wireless Without SpeakerModel no. #789689 |
01 | $210.00 | $210.00 |
Mixarbox Wireless Without SpeakerModel no. #789689 |
01 | $210.00 | $210.00 |
Mixarbox Wireless Without SpeakerModel no. #789689 |
01 | $210.00 | $210.00 |
Mixarbox Wireless Without SpeakerModel no. #789689 |
01 | $210.00 | $210.00 |
Mixarbox Wireless Without SpeakerModel no. #789689 |
01 | $210.00 | $210.00 |
Mixarbox Wireless Without SpeakerModel no. #789689 |
01 | $210.00 | $210.00 |
Mixarbox Wireless Without SpeakerModel no. #789689 |
01 | $210.00 | $210.00 |
Mixarbox Wireless Without SpeakerModel no. #789689 |
01 | $210.00 | $210.00 |
Subtotal $3,299.00
Total $3,299.00