Paid
Invoice
From:
11511 Piedmont Dr,
Fredericksburg, VA 22407
Phone: 703.578.0058 - 571.527.9392
info@itcrs.net
| Invoice Number | ITINV2167 |
| Invoice Date | June 17, 2022 |
| Total Due | $233.30 |
To:
Texas Jack's Barbecue
2761 Washington Blvd. Arlington VA, 22201
remzi@texasjacksbarbecue.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Install & setup Bar Network wire for Toast POS |
$175.00 | $175.00 |
| 1 | Materials & Supplies | $55.00 | $55.00 |
| Sub Total | $230.00 |
| VA-Tax | $3.30 |
| Total Due | $233.30 |