716 Mustang Ridge Dr
Murphy, TX 75094

Invoice Number INV-717216
Invoice Date December 21, 2020
Total Due $400.00
Shuck Me Fort Worth

9560 Feather Grass Ln
Fort Worth, TX 76177
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Menu Updated for Togo, Web, Digital Menu

Menu updates for Nov, Dec and happy hour screen

1 Provision of MiniPC for Southlake Menu board 4 $150.000.00%$150.00
Sub Total $400.00
Tax $0.00
Total Due $400.00

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