Invoice Number | 1265 |
Order Number | Network Updates |
Invoice Date | February 1, 2025 |
Due Date | February 15, 2025 |
Total Due | $75.00 |
P.O. Box 10876
Lynchburg, VA 24506
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Updates to Firewall and Switch to Create Segregated VLAN - Separate Documentation Provided |
$75.00 | $75.00 |
Sub Total | $75.00 |
Tax | $0.00 |
Total Due | $75.00 |