Invoice

From:

7990 baymeadows east
Jacksonville FL 32256

thechipsite@gmail.com

Invoice Number INV-0009
Invoice Date August 31, 2018
Total Due $891.00
To:
will falcon
Hrs/Qty Service Rate/PriceAdjustSub Total
450 Product
$1.800.00%$810.00
Sub Total $810.00
Tax $81.00
Total Due $891.00