Invoice INV-2053
PaidIssued May 12·Due May 26
| Description | Qty | Unit | Total |
|---|---|---|---|
| Business plan — monthly | 1 | $833 | $833 |
| Egress bandwidth (overage) | 1 | $98 | $98 |
| Support — priority | 1 | $49 | $49 |
| Subtotal | $980 | ||
| Tax | $0 | ||
| Total | $980 | ||
| Description | Qty | Unit | Total |
|---|---|---|---|
| Business plan — monthly | 1 | $833 | $833 |
| Egress bandwidth (overage) | 1 | $98 | $98 |
| Support — priority | 1 | $49 | $49 |
| Subtotal | $980 | ||
| Tax | $0 | ||
| Total | $980 | ||