Invoice
From:
| Invoice Number | INV-0821 |
| Invoice Date | 10/01/2024 |
| Total Due | $750.00 |
To:
Francisco supermarket
830 E Chelten Ave Philadelphia, PA 19138
Tel: (267) 691-9684
Edwancastillo@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Digital Signage Computer with 6 HDMI output |
$850.00 | 0% | $850.00 |
| 4 | HDMI cables |
$35.00 | 0% | $140.00 |
| 1 | Wireless HDMI sender and Receiver |
$180.00 | 0% | $180.00 |
| 1 | Installation, configuration travel and others expreses | $330.00 | 0.00% | $330.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Paid | -$750.00 |
| Total Due | $750.00 |