Invoice

From:

1665 Bryant ave
Bronx, NY 10460
929-452-9786

rijotech@gmail.com

Invoice Number INV-0021
Invoice Date 01/05/2024
Total Due $1,500.00
To:
EL AZTECA FOOD TRUCK LLC

1315 Boston ave Bridgeport CT

Hrs/Qty Service Rate/PriceAdjustSub Total
3 500mm x 500mm p3 LED video display
$640.000%$1,920.00
1 Novastar Taurus TB2-4G cloud controllers
$350.000%$350.00
1 Virtue Industries | 10 Foot Professional Compatible Edison (Male) to Power Cable
$50.000%$50.00
1 Video designs, labor, configuration and other expenses $500.000.00%$500.00
Sub Total $2,820.00
Tax $0.00
Discount -$20.00
Paid -$1,300.00
Total Due $1,500.00