Invoice

From:

3680 NW 11 St.
Miami , FL. 33125

info@Itpromiami.com
3059428201

Invoice Number INV-50229
Invoice Date April 5, 2022
Total Due $450.00
To:
Zion

3333 sw 2222

http://zionextreme.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 cable and connector

descriptionne

$150.000%$150.00
2 labor $150.000.00%$300.00
Sub Total $450.00
Tax $0.00
Total Due $450.00