Invoice #145

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AppsXone ERP

123 Tech Park, Silicon Valley

billing@appsxone.com

INVOICE #145

Date: May 19, 2026

Status: Processing

Bill To:
Ironclad Security

ciso@ironcladsec.com

Client ID: 18

Description Quantity Unit Price Total
Ubiquiti Access Point 4 $180.00 $720.00
Generic Enterprise Hardware 4 $500.00 $2,000.00
Generic Enterprise Hardware 3 $500.00 $1,500.00
Subtotal: $4,220.00
Tax (0%): $0.00
Grand Total: $4,220.00

Thank you for your business. Payment is due within 30 days.