From
Dana Wentzel 781 E Colt Rd.
Chandler , AZ 85225
US
Date
November 10, 2022
Invoice Number
3742
Invoice Due
November 24, 2022
Invoice Total
$390.00
Balance
$390.00
  1. Task
    Rate
    Qty
    Amount

    Troubleshoot Digital Menu boards, updated plugins/theme
    removed shoe shine from a location.
    Changed location name

    $60
    6.5
    $390
Subtotal $390.00
Total $390.00

Notes

Thank you; I really appreciate your business.

Terms

Please pay the invoice once it is received.

Status Update
November 10, 2022 @ 1:50 pm

Status changed: Draft to Pending.