Invoice
From:
| Invoice Number | INV-1257 |
| Invoice Date | 09/15/2020 |
| Due Date | 09/15/2020 |
| Total Due | $500.00 |
To:
The Suter Group LLC
8366 S Red Delicious Way
Kuna, Idaho 83634
info@thesutergroup.com
Kratoscrm discovery period to get it ready for users and bring to market
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Development Services Wonkasoft Kratoscrm Discovery |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |