PDF
Invoice
From:
LS Pro Systems
Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
[email protected]
Invoice Number
INV-0015
Order Number
5196
Invoice Date
February 5, 2020
Total Due
$950.00
To:
Dana Shetter
[email protected]
Hrs/Qty
Service
Rate/Price
Sub Total
1
Head Cap
$950.00
$950.00
Invoice Number
INV-0015
Total Due
$950.00