Invoice

From:

7990 baymeadows east
Jacksonville FL 32256

thechipsite@gmail.com

Invoice Number INV-0001
Invoice Date August 29, 2018
Total Due $11.00
To:
Cory Sams
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Select Chip Quantity:
$0.100.00%$10.00
Sub Total $10.00
Tax $1.00
Total Due $11.00