Invoice
From:
| Invoice Number | INV-0829 |
| Invoice Date | 05/19/2025 |
| Total Due | $600.00 |
To:
Omale New York grocery Corp
2172 CROTONA AVE, BRONX, NY
TEL: (646) 306-7086
Bituro-colon0304@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4K 55" SMART TV WITH TWO YEAR WARRANTY |
$385.00 | 0% | $385.00 |
| 1 | MINI SIGNAGE COMPUTER |
$420.00 | 0% | $420.00 |
| 1 | COMPUTER MOUNT |
$45.00 | 0% | $45.00 |
| 1 | LONG TV CEILING MOUNT |
$55.00 | 0% | $55.00 |
| 1 | 30 FT POWER CORD CABLE |
$35.00 | 0% | $35.00 |
| 1 | DIGITAL MENU DESIGN, INSTALLATION & CONFIGURATION | $260.00 | 0.00% | $260.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Paid | -$600.00 |
| Total Due | $600.00 |