Invoice
From:
| Invoice Number | INV-249883 |
| Invoice Date | June 24, 2022 |
| Total Due | $11,832.00 |
To:
Sal Ciaravino
snciaravino@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | VC 8010 22S /w Credit Card Reader - New |
$6,439.00 | 0% | $6,439.00 |
| 1 | VC 8010 5S /w Credit Card Reader - New | $5,393.00 | 0.00% | $5,393.00 |
| Sub Total | $11,832.00 |
| Tax | $0.00 |
| Total Due | $11,832.00 |