Paid

Invoice

From:

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

rijotech@gmail.com

Invoice Number INV-0022
Invoice Date 01/07/2024
Total Due $0.00
To:
Pollo Sabroso Express II Corp

69 featherbed ln
Bronx, NY 10452

347-319-3574

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Video Wall LED Screen 40" square
$1,800.000%$1,800.00
1 Novastar Taurus TB2-4G Video Player
$350.000%$350.00
1 Installation, Configuration & Video design
$850.000%$850.00
1 Smart Switch
$50.000%$50.00
1 LED extension power plug $85.000.00%$85.00
Sub Total $3,135.00
Tax $313.50
Paid -$3,448.50
Total Due $0.00