PDF
Invoice
From:
LS Pro Systems
Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
[email protected]
Invoice Number
INV-0007
Order Number
5167
Invoice Date
December 27, 2019
Total Due
$2,300.00
To:
Darrell Monroe
[email protected]
Hrs/Qty
Service
Rate/Price
Sub Total
1
Head Cap
$950.00
$950.00
1
LS XP1 Port Rechargeable
$1,350.00
$1,350.00
Invoice Number
INV-0007
Total Due
$2,300.00