INV-0042
Dell Hardware Group · 5600 Tech Center Dr
Paid
Total$243.56
DueJun 12, 2026
SentJun 5, 2026
PaidJun 5, 2026
Services
Jun 22, 2026 at 08:00
- Full Detail$225.00
Money breakdown
All invoice amounts are stored and rendered in integer cents.
- Subtotal
- $225.00
- Taxable
- $225.00
- Tax (8.25%)
- $18.56
- Total
- $243.56