Paid
Invoice
From:
| Invoice Number | INV-0815 |
| Invoice Date | 05/09/2024 |
| Total Due | $0.00 |
To:
Island Supermarket
1700 Island Ave, Philadelphia, PA 19142
Jamna13@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Digital Signage Computer with 4 HDMI output |
$800.00 | 0% | $800.00 |
| 4 | HDMI CABLES |
$15.00 | 0% | $60.00 |
| 1 | Digital Menu Design plus remote access |
$500.00 | 0% | $500.00 |
| 1 | Travel, expenses and installation | $140.00 | 0.00% | $140.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Paid | -$1,500.00 |
| Total Due | $0.00 |