New Invoice

Velt
6509248514
Billed To
Benjamin Lin
Velt
Date of Issue
Due Date
Invoice Number
Reference
Amount Due (USD)
$450.00
Description
Rate
Qty
Line Total
  1. White glove custom set up
    $100
    1
    $100
  2. Server costs
    $50
    3
    $150
  3. Analytics Software
    $200
    1
    $200
Subtotal
Tax
450.00
 
0.00
Total
Amount Paid
450.00
0.00
 
Amount Due (USD)
$450.00
Notes
Terms

Attachments