Paid
Order Number | 49126 |
Invoice Date | November 2, 2024 |
Due Date | December 17, 2024 |
Total Due | $2,210.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
330 | 2025 INSIGHT CHILD S/D (US) |
$6.00 | $1,980.00 |
1 | INSIGHT Setup Fee |
$230.00 | $230.00 |