Invoice
From:
| Invoice Number | INV-249888 |
| Invoice Date | July 14, 2022 |
| Total Due | $4,907.00 |
To:
Marvin
mmaddox4220@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Seaga HY2100 /w Credit Card Reader, $5 Bill Acceptor and 5-Tube Coin Acceptor - Location Ready Includes lifetime technical support over the phone, 30 day parts warranty |
$4,828.00 | 0% | $4,828.00 |
| 1 | LTL Freight, Curbside Delivery to a Limited Access Site /w Lift Gate needed | $79.00 | 0.00% | $79.00 |
| Sub Total | $4,907.00 |
| Tax | $0.00 |
| Total Due | $4,907.00 |