Paid
| Invoice Number | INV-20230303-A |
| Invoice Date | March 3, 2023 |
| Due Date | March 17, 2023 |
| Total Due | $2,000.00 |
| Content / Service | Qty/man day | Rate | Sub Total | |
|---|---|---|---|---|
1. Firewall installation EU: Totes Isotoner Co,(HK) Ltd Fortinet Firewall setup (Fortigate 61F) |
1 | $2,000.00 | $2,000.00 | |
| Total Due | $2,000.00 |