Invoice Number | INV-0006 |
Invoice Date | 05/18/2022 |
Total Due | $1,400.00 |
4 East MT eden ave
347-852-5041
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | 55" Inch Led Smart TV |
$450.00 | 0% | $1,350.00 |
3 | TV wall Mounts |
$65.00 | 0% | $195.00 |
3 | Mini Computers |
$250.00 | 0% | $750.00 |
1 | Digital Menu Design |
$350.00 | 0% | $350.00 |
1 | Smart Switch |
$65.00 | 0% | $65.00 |
1 | AC cables | $90.00 | 0.00% | $90.00 |
Sub Total | $2,800.00 |
Tax | $0.00 |
Paid | -$1,400.00 |
Total Due | $1,400.00 |