Paid

Invoice

From:

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

Invoice Number INV-0009
Order Number 5181
Invoice Date January 27, 2020
Total Due $0.00
Billing address
Jadranka Minic
5437 W. Desperado Way
Phoenix, AZ 85083
Shipping address
Jadranka Minic
5437 W. Desperado Way
Phoenix, AZ 85083
Hrs/Qty Service Rate/Price Sub Total
1LS XP3 Port Personal Controller
SKU: XP3
$1,695.00$1,695.00
1Head Cap
SKU: H155
$950.00$950.00
1General Pad (Blue)
SKU: G264B
$950.00$950.00
Subtotal:$3,595.00
Shipping:$25.00 via Flat rate
20 OFF:-$719.00
Payment method:Pay via Invoice
Total:$2,901.00