Invoice

From:

7990 baymeadows east
Jacksonville FL 32256

thechipsite@gmail.com

Invoice Number INV-0002
Invoice Date August 29, 2018
Total Due $110.00
To:
Cory Sams
Hrs/Qty Service Rate/PriceAdjustSub Total
1000 Select Chip Quantity:
$0.100.00%$100.00
Sub Total $100.00
Tax $10.00
Total Due $110.00