Paid
Invoice Number | KPI-0132 |
Invoice Date | November 15, 2019 |
Due Date | November 16, 2019 |
Total Due | $95.00 |
Belingen NSW
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | FEC App Migration FEC App Migration from MaxApex to apex.oracle.com |
$95.00 | 0.00% | $95.00 |
Sub Total | $95.00 |
Tax | $0.00 |
Total Due | $95.00 |
BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN