| Invoice Number | INV-20230901-A |
| Invoice Date | September 1, 2023 |
| Due Date | September 15, 2023 |
| Total Due | $2,000.00 |
Totes cabling and AP install
| Content / Service | Qty/man day | Rate | Sub Total | |
|---|---|---|---|---|
AP Cabling and Installation Scope of installation: |
1 | $2,000.00 | $2,000.00 | |
| Total Due | $2,000.00 |