Paid
Invoice
From:
| Invoice Number | INV-0084 |
| Invoice Date | February 8, 2019 |
| Due Date | September 16, 2020 |
| Total Due | $0.00 |
To:
LariPro
http://www.laripro.fi
lari@laripro.fi
End User:
Helsinki City Theater
Lilla Teatern Stage
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BaseHead Ultra (New License) Includes 12 month of updates |
$549.00 | $439.20 |
| Sub Total | $439.20 |
| Tax | $0.00 |
| Paid | -$439.20 |
| Total Due | $0.00 |