INVOICE

#1

WobWire Technologies
Date: Jan 10, 2018

Payment Terms: One Time

Balance Due: $0
Bill To:
Denise Andrew

Item Quantity Rate Amount

1 Year Network Firewall & Support 1 $ 80 $ 80

Subtotal: $ 80

Tax (6.2%): $ 4 96

Total: $ 84 96

Amount Paid: $ 84 96

Notes:
For any further assistance please call us on our toll free : 1 866 577 5366.
Your case id for today is - " MS3645822 " , please keep it safe for the future reference

Terms:
The support and security you subscribed today is transferable, if in case you want us to transfer the security and
software support to any other or new device, please call us on our toll free : 1 866 577 5366. Our working hours are
9 Am to 6 Pm EST, Monday to Friday.