Paid
Invoice
From:
| Invoice Number | INV-0057 |
| Invoice Date | February 8, 2019 |
| Total Due | $0.00 |
To:
LariPro
http://www.laripro.fi
lari@laripro.fi
End User:
Helsinki Theater
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BaseHead Server Upgrade (Latest Version) 10 to 20 Connection Upgrade and also Includes 12 month of updates |
$299.00 | $299.00 |
| Sub Total | $299.00 |
| Tax | $0.00 |
| Paid | -$299.00 |
| Total Due | $0.00 |