Paid
Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | 10/05/2017 |
| Total Due | £0.00 |
To:
Ricky Ostrom
11802 Boxhill Dr.
Houston , Texas 77066 USA
Rollo POS Systems
rickyostrom@yahoo.com
Shopping Cart / Push Pin pop-up to display Customer Name, Phone Number and Pick-Up Ticket Number.
When popped up (In Focus) Barcode Scan of Customer Paper Pick-Up Ticket will pull up transaction for check out.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Development Development Services for: Sales screen Order stack pop change |
£65.00 | -10% | £58.50 |
| Sub Total | £58.50 |
| VAT | £0.00 |
| Paid | -£58.50 |
| Total Due | £0.00 |
Bank Account: Brosley Limited
Sort Code: 23-05-80 | Acc. No.: 13066957
IBAN: GB67MYMB23058013066957 | SWIFT: MYMBGB2L