My Invoices
View and download all your FIU TECH invoices
$8,492
Total Spent
↑ $2,248 this month
12
Total Invoices
All paid
3
Active Orders
In progress
Business
Plan Level
Elite tier
🔍
🧾
#INV-2025-0047 ✓ NEW
Cisco Catalyst 2960-X · Lexmark Toner ×3 · IT Support Plan
May 17, 2025 · Order #ORD-5847
$2,248.51
● Paid
🧾
#INV-2025-0041
Samsung 870 EVO ×4 · Cloud Backup & Security Audit
Apr 30, 2025 · Order #ORD-5839
$1,890.00
● Paid
🧾
#INV-2025-0038
Monthly IT Support Plan — May 2025 Renewal
Apr 15, 2025 · Due May 1, 2025
$499.00
⏳ Pending
🧾
#INV-2025-0031
Network Infrastructure Phase 2 · Meraki MX + PoE Switches
Mar 28, 2025 · Order #ORD-5812
$2,847.90
● Paid
🧾
#INV-2025-0024
Lexmark Drum Units ×4 · Fuser Kit · Pharmacy Printer Parts
Feb 14, 2025 · Order #ORD-5790
$1,006.10
● Paid
