Invoice

From:

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

Invoice Number INV-0007
Order Number 5167
Invoice Date December 27, 2019
Total Due $2,300.00
To:
Darrell Monroe
Hrs/Qty Service Rate/PriceSub Total
1 Head Cap
$950.00$950.00
1 LS XP1 Port Rechargeable
$1,350.00$1,350.00