Invoice
From:
| Invoice Number | INV-0008 |
| Invoice Date | August 27, 2023 |
| Due Date | August 30, 2023 |
| Total Due | $160.00 |
To:
Eric Wong
eric.wong@cookcountyil.gov
Thanks for your order!
We spoke with Lenora and we are now in the system to have a check cut.
Check can be made payable to JBS Swallow Cliff, any question please contact Syn at Syn@JuicedByShic.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Strawberries & Banana Smoothie |
$5.00 | 0% | $40.00 |
| 8 | Grass & Greens |
$5.00 | 0% | $40.00 |
| 8 | Mango Delight |
$5.00 | 0% | $40.00 |
| 8 | Pineapple RePhresher | $5.00 | 0.00% | $40.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Total Due | $160.00 |