Paid
| Invoice Number | INV-IP08 |
| Invoice Date | May 18, 2018 |
| Total Due | $0.00 |
Josh Welch
1229 W McCarty St
Jefferson City, MO 65109
United States
iCTABLE Custom "Ice Phoenix" Invoice #8
Total Due: $2,350.00 + Shipping Fee & Tax
Paid Currently:
Main Components: $1710.00/1,900.00
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | iCTABLE Custom "Ice Phoenix" Invoice #8 iCTABLE Custom "Ice Phoenix" Invoice #8 Total Due: $2,350.00 + Shipping Fee & Tax Paid Currently: Main Components: $1710.00/1,900.00 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 |
$190.00 | 0.00% | $190.00 |
| Sub Total | $190.00 |
| Tax | $13.30 |
| Paid | -$203.30 |
| Total Due | $0.00 |