Invoice
From:
| Invoice Number | INV-249864 |
| Invoice Date | February 23, 2022 |
| Total Due | $7,086.00 |
To:
Christella Clark
christella2003@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fastcorp 820 /w Credit Card Reader and $1 Bill Acceptor, 3-Tube Coin Acceptor - Location Ready |
$3,344.00 | 0% | $3,344.00 |
| 1 | Dixie Narco 501E HVV Aquafina & Gatorade /w Credit Card Reader - Location Ready |
$2,744.00 | 0% | $2,744.00 |
| 2 | Expedited Prep, LTL Freight, Curbside Delivery to a Residential Site /w Lift Gate needed | $499.00 | 0.00% | $998.00 |
| Sub Total | $7,086.00 |
| Tax | $0.00 |
| Total Due | $7,086.00 |