Issues History
Dashboards
Buy Now 20 25$
Server Load:
20%
Invoice

#### Amazon Delivery

#### Invoice Info

W32567-2352-4756
Artour Arteezy

Invoice Date: January 20, 2016
Due Date: January 22, 2016

# | Description | Quantity | Unit Cost | Total
--- | --- | --- | --- | ---
1 | Server hardware purchase | 35 | $75.00 | $2,152.00
2 | Office furniture purchase | 21 | $169.00 | $4,169.00
3 | Company Anual Dinner Catering | 58 | $49.00 | $1,260.00
4 | Payment for Jan 2016 | 231 | $12.00 | $866.00

Sub - Total amount: $5,700.00

VAT: $57.00

Grand Total: $5,757.00