Invoice

From:

7990 baymeadows east
Jacksonville FL 32256

thechipsite@gmail.com

Invoice Number INV-0012
Invoice Date August 31, 2018
Total Due $841.50
To:
Cory Sams
Hrs/Qty Service Rate/PriceAdjustSub Total
450 Product
$1.700.00%$765.00
Sub Total $765.00
Tax $76.50
Total Due $841.50