Invoice
From:
| Invoice Number | INV-0001 |
| Order Number | 2779 |
| Invoice Date | October 14, 2021 |
| Total Due | $109.00 |
Billing address
Shannon Powell
Lafayette Christian School
1904 Hamilton Rd
LaGrange, GA 30241
Lafayette Christian School
1904 Hamilton Rd
LaGrange, GA 30241
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | UniFi Switch Lite 8 PoE SKU: USW-Lite-8-PoE | $109.00 | $109.00 |
| Subtotal: | $109.00 |
|---|---|
| Tax: | $0.00 |
| Payment method: | Pay via Invoice |
| Total: | $109.00 |