Invoice
From:
| Invoice Number | INV-0006 |
| Invoice Date | 05/18/2022 |
| Total Due | $1,400.00 |
To:
Tia Clara Dominican Cuisine, INC
4 East MT eden ave
347-852-5041
ortistax@aoutlook.com
| 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 |