Invoice
From:
| Invoice Number | INV-249915 |
| Invoice Date | February 27, 2023 |
| Total Due | $5,513.17 |
To:
Danny Kim
jesalessolutionsllc@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | VC JDL 2C Classic /w Credit Card Reader, No Money Systems & 2 Year Parts and Labor Warranty |
$5,093.00 | 0% | $5,093.00 |
| 1 | Local Delivery | $0.00 | 0.00% | $0.00 |
| Sub Total | $5,093.00 |
| Tax | $420.17 |
| Total Due | $5,513.17 |