Invoice
From:
| Invoice Number | INV-0826 |
| Invoice Date | 02/17/2025 |
| Total Due | $2,000.00 |
To:
Jimenez mini market 2 LLC
829 Martin Luther King Jr Blvd Trenton, NJ
Tel: (862) 300-7527
noemail@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Digital Menu Computer With 1 year warranty |
$800.00 | 0% | $800.00 |
| 1 | Led Video screen 25" square inches |
$850.00 | 0% | $850.00 |
| 1 | NovaStar Video player for the LED screen |
$250.00 | 0% | $250.00 |
| 1 | Digital Menu Design and Remote menu access | $300.00 | 0.00% | $300.00 |
| Sub Total | $2,200.00 |
| Tax | $0.00 |
| Discount | -$200.00 |
| Total Due | $2,000.00 |