Invoice
From:
| Invoice Number | INV-249886 |
| Invoice Date | July 6, 2022 |
| Total Due | $4,028.13 |
To:
Alfredo Saldana
saldana.alfredo12@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | VE Revision Door /w Credit Card Reader, $1 Bill Acceptor, 3-Tube Coin Acceptor - Reconditioned Includes lifetime technical support over the phone and video, 90 day-part warranty |
$3,444.00 | 0% | $3,444.00 |
| 1 | Rush Prep | $300.00 | 0.00% | $300.00 |
| Sub Total | $3,744.00 |
| Tax | $284.13 |
| Total Due | $4,028.13 |