From
Florida International University - Enterprise Web Services 11200 SW 8th Street
GL 180
Miami, FL 33199
To
FIU Parking & Transportation
Date
October 31, 2022
Invoice Number
6684-6696
Invoice Due
December 14, 2022
Invoice Total
$6,000.00
Balance
$6,000.00
  1. Service
    Price
    Amount

    Development of a custom WordPress eCommerce website.

    Requirements:
    Credit Card processing.
    Customer Accounts
    Product management
    Order Management

    $6,000
    $6,000
Subtotal $6,000.00
Total $6,000.00

Notes

Thank you; we really appreciate your business.

Status Update
October 31, 2022 @ 5:57 pm

Status changed: Pending to Draft.

Updated
November 29, 2022 @ 12:28 pm

Invoice updated by mcclints.