Invoice

From:

7990 baymeadows east
Jacksonville FL 32256

thechipsite@gmail.com

Invoice Number INV-0014
Invoice Date September 1, 2018
Total Due $209.00
To:
Cory Sams
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Product
$1.900.00%$190.00
Sub Total $190.00
Tax $19.00
Total Due $209.00