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Invoice
From:
LS Pro Systems

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

support@lsprosystems.com

Invoice Number INV-0021
Invoice Date May 16, 2020
Total Due $2,060.00
To:

Test Quote for Zayd - Final invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 xp3
 $1,100.000%$1,100.00
1 264 Red $900.000.00%$900.00
Sub Total $2,000.00
Tax $160.00
Discount -$100.00
Total Due $2,060.00

Payment is due within 30 days from date of invoice.

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