Invoice

From:

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

Invoice Number INV-0002
Order Number 5143
Invoice Date December 12, 2019
Total Due $5,236.00
Billing address
Matthew Testcustomer
123 Main Street
Winter Park, FL 32792
Shipping address
Matthew Testcustomer
123 Main Street
Winter Park, FL 32792
Hrs/Qty Service Rate/Price Sub Total
1Portable Pack$1,900.00$1,900.00
1Classic Pack$0.00$3,890.00
1Classic PackLS XP3 Port Personal Controller
SKU: XP3
$1,695.00$1,695.00
1Classic PackGeneral Pad
SKU: G264
$950.00$950.00
1Classic PackLocal Pad
SKU: L132
$695.00$695.00
1Classic PackFace Pad
SKU: F104
$550.00$550.00
Subtotal:$5,790.00
Shipping:$25.00 via Flat rate
Client Discount (10%):-$579.00
Payment method:Pay via Invoice
Total:$5,236.00