Invoice
From:
| 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
Panchosgrill@yahoo.com
Digital menu system.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Mini Signage Computers |
$250.00 | 0.00% | $500.00 |
| 2 | Wireless Smart Plugs |
$25.00 | 0.00% | $50.00 |
| 2 | Digital Menu Board Design | $150.00 | 0.00% | $300.00 |
| Sub Total | $850.00 |
| Tax | $0.00 |
| Paid | -$425.00 |
| Total Due | $425.00 |