Invoice

From:

716 Mustang Ridge Dr
Murphy, TX 75094

jimmy@soopaweb.com

Invoice Number INV-717252
Invoice Date February 23, 2024
Due Date March 23, 2024
Total Due $1,050.00
To:
Shuck Me

585 Randol Mill Ave
Southlake, USA, TX, 76092

http://www.shuckme.net
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Menu updated for togo and digital menu board (Nov-Feb)
$350.000%$350.00
1 Annual Web Hosting

Web Hosting

$250.000%$250.00
3 Provision menu board PC $150.000.00%$450.00
Sub Total $1,050.00
Tax $0.00
Total Due $1,050.00

• If paying with Check. Please make check payable to "Jimmy Ngo".
• If using Zelle, please pay to "jimmyngo214@gmail.com".