Invoice

From:

7990 baymeadows east
Jacksonville FL 32256

thechipsite@gmail.com

Invoice Number INV-0004
Invoice Date August 30, 2018
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Product
$0.000.00%$0.00
Sub Total $0.00
Tax $0.00
Total Due $0.00