Paid
Invoice
From:
| Invoice Number | INV-717245 |
| Invoice Date | March 14, 2023 |
| Due Date | April 14, 2023 |
| Total Due | $600.00 |
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 |
|---|---|---|---|---|
| 2 | Menuboard Computer Provision Jan 14 - Southlake |
$150.00 | 0% | $300.00 |
| 1 | Menuboard updates Menuboard and Togo menu updates for SL, FW, Austin, Denton |
$300.00 | 0.00% | $300.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |
• If paying with Check. Please make check payable to "Jimmy Ngo".
• If using Zelle, please pay to "jimmyngo214@gmail.com".