Invoice
From:
| Invoice Number | INV-0005 |
| Invoice Date | November 1, 2016 |
| Due Date | November 29, 2016 |
| Total Due | $15.00 |
To:
Oscar Cabrera
Diamond
oscarc1985@hotmail.com
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| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Diamond server support Please allow up to 24hrs for your account to take affect. |
$15.00 | 0.00% | $15.00 |
| Sub Total | $15.00 |
| Tax | $0.00 |
| Total Due | $15.00 |