Invoice Number | INV-0042 |
Order Number | 1415 |
Invoice Date | 31/10/2021 |
Total Due | $6.25 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MICROSOFT WINDOWS 10 PRO 32/64 bit Key, Licensed Authentic Activation | 6.25$ | 6.25$ |
Subtotal: | 6.25$ |
---|---|
Payment method: | Pay via Invoice |
Total: | 6.25$ |