Invoice

From:

7990 baymeadows east
Jacksonville FL 32256

thechipsite@gmail.com

Invoice Number INV-0003
Invoice Date August 30, 2018
Total Due $0.00
To:
Cory Sams
Hrs/Qty Service Rate/PriceAdjustSub Total
Sub Total $0.00
Tax $0.00
Total Due $0.00