PDF

Invoice
From:
LS Pro Systems

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

[email protected]

Invoice Number INV-0005
Order Number 5152
Invoice Date December 13, 2019
Total Due $-25.00
To:
Matthew Testcustomer
Hrs/Qty Service Rate/PriceSub Total
1 Boot Pad
 $650.00$650.00

Payment is due within 30 days from date of invoice.

Thanks for choosing LS Pro Systems | [email protected]
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