From
Florida International University - Enterprise Web Services
11200 SW 8th Street
GL 180
Miami, FL 33199
To
FIU MTS
Date
April 25, 2017
Invoice Number
2703-2711
Invoice Due
May 9, 2017
Invoice Total
$800.00
Balance
$800.00
  1. Task
    Rate
    Qty
    Amount

    Develop MediaSite Template.

    $100
    8
    $800
Subtotal $800.00
Total $800.00

Notes

Thank you; we really appreciate your business.