Invoice

From:

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

Invoice Number INV-0001
Order Number 5129
Invoice Date December 10, 2019
Total Due $11,085.00
To:
Matthew Testcustomer
Hrs/Qty Service Rate/PriceSub Total
1 Portable Pack
$1,900.00$1,900.00
1 Classic Pack
$0.00$0.00
1 LS XP3 Port Personal Controller
$1,695.00$1,695.00
1 General Pad
$950.00$950.00
1 Local Pad
$695.00$695.00
1 Face Pad
$550.00$550.00
1 Professional Pack
$0.00$0.00
1 LS XP6 Port Pro Controller
$2,150.00$2,150.00
1 General Pad
$950.00$950.00
1 Head Cap
$950.00$950.00
1 Local Pad
$695.00$695.00
1 Face Pad
$550.00$550.00