Paid
Invoice Number | INV-0812 |
Invoice Date | 04/23/2024 |
Total Due | $-300.00 |
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 |