sliced-invoices
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Invoice Number | INV-20220902 |
Invoice Date | September 2, 2022 |
Due Date | October 1, 2022 |
Total Due | $7,608.00 |
Content / Service | Qty/man day | Rate | Sub Total | |
---|---|---|---|---|
1. S5735-L24P4S-A1 (24*10/100/1000BASE-T ports, 4*GE SFP ports, PoE+, AC power) - 8011321 |
1 | $4,250.00 | $4,250.00 | |
2. S57XX-L Series Basic SW,Per Device - 88035YSM |
1 | $745.00 | $745.00 | |
3. S57XX-L Series Basic SW,SnS,Per Dev - 88062GLW |
1 | $685.00 | $685.00 | |
4. S5735-L24P4S-A1 (24*10/100/1000BASE-T ports, 4*GE SFP ports, PoE+, AC power)_Hi-Care Standard S5735- L24P4S-A_24Month(s) - 88134UJL-48H |
1 | $1,200.00 | $1,200.00 | |
5. SFP-1000BaseT Electrical Transceiver,SFP,GE,Electrical Interface Module(100m,RJ45) - 02314171 |
1 | $728.00 | $728.00 |
Total Due | $7,608.00 |