Invoice

From:

7990 baymeadows east
Jacksonville FL 32256

thechipsite@gmail.com

Invoice Number INV-0010
Invoice Date August 31, 2018
Total Due $220.00
To:
Cory Sams
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Product
$2.000.00%$200.00
Sub Total $200.00
Tax $20.00
Total Due $220.00