Invoice
From:
| Invoice Number | INV-249880 |
| Invoice Date | May 31, 2022 |
| Total Due | $5,027.13 |
To:
Curtis Maryland
curtisdeonmarylandjr@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Seaga HY900 /w $1 Bill Acceptor, 3-Tube Coin Acceptor, Credit Card Reader and Graphic Removal - Location Ready Includes lifetime technical support over the phone or video and 30 day part warranty |
$4,644.00 | 0% | $4,644.00 |
| 1 | Local delivery and installation | $0.00 | 0.00% | $0.00 |
| Sub Total | $4,644.00 |
| Tax | $383.13 |
| Total Due | $5,027.13 |