Paid
Invoice
From:
| Invoice Number | INV-717212 |
| Invoice Date | November 5, 2020 |
| Total Due | $0.00 |
To:
Shuck Me Broken Bow
83 N. Lukfata Trail Rd.
Broken Bow, OK 74728
580-494-3474
http://www.shuckme.net
shuckmeok@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Menu update for togo, web, digital menu | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |
• If paying with Check. Please make check payable to "Jimmy Ngo".
• If using Zelle, please pay to "jimmyngo214@gmail.com".