Cancelled

Invoice

From:

3104 E Camelback Rd #2305
Phoenix, AZ 85016

info@synapsestech.com

Invoice Number INV-0002
Order Number 4180
Invoice Date July 28, 2023
Total Due $139.00
To:
Michael Brown
Hrs/Qty Service Rate/PriceAdjustSub Total
1 UniFi Security Gateway
$139.000.00%$139.00
Sub Total $139.00
Tax $0.00
Total Due $139.00