From:
| Invoice Number | LGIT-0007DS |
| Invoice Date | December 26, 2022 |
| Due Date | December 30, 2022 |
| Total Due | $224.21 |
To:
Americare Appliance Repair
625 Malcolm X Boulevard
New York, NY 10037
https://americareappliance.com/
price@americareappliance.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Black Cat 6 25 FT cable |
$25.00 | $50.00 |
| 4 | Black 7 FT Cat 6 cable |
$10.00 | $40.00 |
| 2 | Travel Time Travel time to install to setup and install printer and travel time on the 12/05/22 to put devices on wired network |
$60.00 | $120.00 |
| Sub Total | $210.00 |
| Saled Tax | $14.21 |
| Total Due | $224.21 |