Invoice
From:
| Invoice Number | INV-0817 |
| Invoice Date | 05/27/2024 |
| Total Due | $450.00 |
To:
ASAP Snack bar
909 Sheridan Ave, Bronx NY 10451
Asapsnackbarinc@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Digital menu computer 6 HDMI |
$750.00 | 0% | $750.00 |
| 1 | Custom built Digital Menu with remote access |
$150.00 | 0% | $150.00 |
| 1 | Installation, Configuration & Video design | $0.00 | 0.00% | $0.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Paid | -$450.00 |
| Total Due | $450.00 |