Paid

Invoice

From:

67 W Easy Str. #117 Simi Valley, CA 93065

my@ictable.com

Invoice Number INV-IP05
Order Number Invoice #5
Invoice Date March 15, 2018
Total Due $0.00
To:
Josh Welch

Josh Welch
1229 W McCarty St
Jefferson City, MO 65109
United States

iCTABLE Custom "Ice Phoenix" Invoice #5

 

Total Due: $2,350.00 + Shipping Fee & Tax

 

Paid Currently:

Main Components: $850/1,900.00

Logo Set: $350.00/350.00

Touch Screen Module Reservation: $100.00/100.00

 

Final Order Includes:

iCTABLE+ (No AAS Arms) Black/Blue

LED Kit (Complimentary)

Custom Insert (Logo) Set ("Ice Phoenix")

Touch Screen Module Reservation (Added with Invoice #3)

TKON Universal Holder

 

Additional Notes:

Dual TV Holder - Removed with Invoice #5

Change from iCTABLE Pro to iCTABLE+ with Invoice #5

Added TKON Universal Holder with Invoice #5

Renamed order item from "iCTABLE Pro Custom" to "iCTABLE Custom 'Ice Phoenix'" with Invoice #5

Hrs/Qty Service Rate/PriceAdjustSub Total
1 iCTABLE Custom "Ice Phoenix" Invoice #5

iCTABLE Custom "Ice Phoenix" Invoice #5

Total Due: $2,350.00 + Shipping Fee & Tax

Paid Currently:

Main Components: $850/1,900.00

Logo Set: $350.00/350.00

Touch Screen Module Reservation: $100.00/100.00

Final Order Includes:

iCTABLE+ (No AAS Arms) Black/Blue

LED Kit (Complimentary)

Custom Insert (Logo) Set ("Ice Phoenix")

Touch Screen Module Reservation (Added with Invoice #3)

TKON Universal Holder

Additional Notes:

Dual TV Holder - Removed with Invoice #5

Change from iCTABLE Pro to iCTABLE+ with Invoice #5

Added TKON Universal Holder with Invoice #5

Renamed order item from "iCTABLE Pro Custom" to "iCTABLE Custom 'Ice Phoenix'" with Invoice #5

$300.000.00%$300.00
Sub Total $300.00
Tax $21.00
Paid -$321.00
Total Due $0.00