From
Florida International University - Enterprise Web Services
11200 SW 8th Street
GL 180
Miami, FL 33199
To
FIU Law
Date
June 6, 2018
Invoice Number
4135-4140
Invoice Due
June 20, 2018
Invoice Total
$600.00
Balance
$600.00
  1. Task
    Rate
    Qty
    Amount

    Web maintenance Hours

    $100
    6
    $600
Subtotal $600.00
Total $600.00

Notes

Thank you; we really appreciate your business.

Terms

This estimate of cost is based on the information provided to FIU Enterprise Web Services. The cost
estimate will be modified if the information provided changes.

Status Update
June 6, 2018 @ 11:27 am

Status changed: Pending to Draft.

Updated
June 6, 2018 @ 11:28 am

Invoice updated by Saul mcclintock.

Updated
June 6, 2018 @ 11:29 am

Invoice updated by Saul mcclintock.