Invoice

From:

1665 Bryant ave
Bronx, NY 10460
929-452-9786

rijotech@gmail.com

Invoice Number INV-0001
Invoice Date 08/30/2021
Total Due $425.00
To:
Pancho's Grill LLC

227 Walnut Ave S Unit D Leesburg GA 31763
2298944064

Digital menu system.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Mini Signage Computers
$250.000.00%$500.00
2 Wireless Smart Plugs
$25.000.00%$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