Cancelled

Invoice

From:

3104 E Camelback Rd #2305
Phoenix, AZ 85016

info@synapsestech.com

Invoice Number INV-0001
Order Number 2779
Invoice Date October 14, 2021
Total Due $109.00
To:
Lafayette Christian School

,

Hrs/Qty Service Rate/PriceAdjustSub Total
1 UniFi Switch Lite 8 PoE
$109.000.00%$109.00
Sub Total $109.00
Tax $0.00
Total Due $109.00