Paid
Invoice
From:
| Invoice Number | INV-717215 |
| Invoice Date | December 21, 2020 |
| Total Due | $350.00 |
To:
Shuck Me
585 Randol Mill Ave
Southlake, USA, TX, 76092
http://www.shuckme.net
accounting@shuckme.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Menu Updated 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".