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Crystal
2675 Middleburry Street
San Jose, CA, 95127
Invoice #100134
Everyday Enterprises
6201 America Center Dr
San Jose, CA, 95002
Date:
10/01/17
Terms:
2%/10, Net 30
Due Date:
11/01/20
Balance Due:
$132,500
DESCRIPTION
QTY
RATE
TOTAL
Database consulting hours
100
$250
$25,000
100 Series mesh black chair
200
$200
$40,000
Waterproof sandpaper
600 Grit, 9"x11" 50 count
50
$100
$5,000
Discount
N/A
Monthly Total
$70,000
Monthly Total
$70,000
Monthly Total
$70,000
Monthly Total
$70,000
Monthly Total
$490,000

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