Invoice
From:
RIJOTECH

1665 Bryant ave
Bronx, NY 10460
914-481-2561

arijo@rijotech.com

Invoice Number INV-0001
Invoice Date 08/30/2021
Total Due $425.00
To:

Digital menu system.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Mini Signage Computers
 $250.000%$500.00
2 Wireless Smart Plugs
 $25.000%$50.00
2 Digital Menu Board Design $150.000.00%$300.00
Sub Total $850.00
Tax $0.00
Paid -$425.00
Total Due $425.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing RIJOTECH | arijo@rijotech.com
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