Invoice

From:

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

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