Paid
Invoice
From:
| Invoice Number | INV-717219 |
| Invoice Date | January 29, 2021 |
| Total Due | $350.00 |
To:
Shuck Me Fort Worth
9560 Feather Grass Ln
Fort Worth, TX 76177
http://www.shuckme.net/fort-worth
ftworth@shuckme.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Menu update for togo, web, digital menu Menu updates for Nov, Dec and happy hour screen |
$350.00 | 0.00% | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Total Due | $350.00 |
• If paying with Check. Please make check payable to "Jimmy Ngo".
• If using Zelle, please pay to "jimmyngo214@gmail.com".