Paid
Invoice
From:
| Invoice Number | INV-0827 |
| Invoice Date | 03/26/2025 |
| Total Due | $0.00 |
To:
Nelly's Latin Restaurant
78 Brookside Ave. Chester, NY 10918
Tel: (347) 307-0160
Yenhsenguerra@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Digital Signage Computer |
$650.00 | 0% | $650.00 |
| 3 | Digital and fully animated Menu |
$100.00 | 0% | $300.00 |
| 1 | Installation and Configuration | $0.00 | 0.00% | $0.00 |
| Sub Total | $950.00 |
| Tax | $0.00 |
| Discount | -$100.00 |
| Paid | -$850.00 |
| Total Due | $0.00 |