Charlie Mike's

Invoice
From:
Charlie Mike's

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

michael.speva@comcast.net

Invoice Number INV-0003
Invoice Date August 11, 2022
Total Due $1,142.00
To:
Hometown Trinity Heros

5 bluetooth speakers.  4 will be shipped in 2 seperate boxes to keep the shipping resonable.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 50 cal bluetooth speaker
 $220.000%$440.00
1 shipping for first package
 $21.000%$21.00
2 50 cal bluetooth speakers
 $220.000%$440.00
1 shipping for 2nd box
 $21.000%$21.00
1 50 cal bluetooth speaker $220.000.00%$220.00
Sub Total $1,142.00
Tax $0.00
Total Due $1,142.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Charlie Mike's | michael.speva@comcast.net
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