Paid
Invoice
From:
| Invoice Number | INV-0819 |
| Invoice Date | 09/21/2024 |
| Total Due | $0.00 |
To:
Fleur de Pearl
2509 E Tremont, Bronx, NY
Fleurpearls@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 8CH 4k 5MP POE CCTV CAMERAS |
$650.00 | 0% | $650.00 |
| 1 | 4TB Hard Disk Drive |
$150.00 | 0% | $150.00 |
| 1 | 32" LED Smart TV |
$185.00 | 0% | $185.00 |
| 1 | Ajustable TV wall Mount |
$65.00 | 0% | $65.00 |
| 1 | Labor installation & configuration | $200.00 | 0.00% | $200.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Paid | -$1,250.00 |
| Total Due | $0.00 |