Paid

Invoice

From:

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

Invoice Number INV-0006
Order Number 5163
Invoice Date December 20, 2019
Total Due $0.00
Billing address
Donna Kerley
2365 Crestmont Circle S
Salem, OR 97302
Shipping address
Donna Kerley
2365 Crestmont Circle S
Salem, OR 97302
Hrs/Qty Service Rate/Price Sub Total
2Head Cap
SKU: H155
$950.00$1,900.00
1Face Pad
SKU: F104
$550.00$550.00
1General Pad
SKU: G264
$950.00$950.00
Subtotal:$3,400.00
Shipping:$25.00 via Flat rate
Reseller discount:-$340.00
Payment method:Pay via Invoice
Total:$3,085.00