PDF

Invoice
From:
LS Pro Systems

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

[email protected]

Invoice Number INV-0014
Order Number 5194
Invoice Date February 5, 2020
Total Due $2,645.00
To:
Dana Shetter
Hrs/Qty Service Rate/PriceSub Total
1 LS XP3 Port Personal Controller
 $1,695.00$1,695.00
1 General Pad (Blue)
 $950.00$950.00

Payment is due within 30 days from date of invoice.

Thanks for choosing LS Pro Systems | [email protected]
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