Paid
Invoice
From:
| Invoice Number | INV-0812 |
| Invoice Date | 04/23/2024 |
| Total Due | $-300.00 |
To:
Kru GrillHouse
Krugrillhouse@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Digital Signage Computer with 4 HDMI output |
$750.00 | 0% | $750.00 |
| 1 | Custom built Digital Menu with remote access |
$350.00 | 0% | $350.00 |
| 4 | HDMI cables |
$15.00 | 0% | $60.00 |
| 1 | Labor, travel cost and installation | $240.00 | 0.00% | $240.00 |
| Sub Total | $1,400.00 |
| Tax | $0.00 |
| Paid | -$1,700.00 |
| Total Due | $-300.00 |