Paid
Invoice
From:
| Invoice Number | INV-717241 |
| Invoice Date | May 23, 2022 |
| Due Date | June 22, 2022 |
| Total Due | $850.00 |
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 |
|---|---|---|---|---|
| 4 | Menuboard Setup for Denton Location |
$150.00 | 0% | $600.00 |
| 1 | Hosting of digital Menuboards - Annual renewal | $250.00 | 0.00% | $250.00 |
| Sub Total | $850.00 |
| Tax | $0.00 |
| Total Due | $850.00 |
• If paying with Check. Please make check payable to "Jimmy Ngo".
• If using Zelle, please pay to "jimmyngo214@gmail.com".