Invoice

From:

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

Invoice Number INV-0016
Order Number 5306
Invoice Date April 28, 2020
Total Due $1,900.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 LS XP1 Port Rechargeable
$1,350.00$1,350.00
1 Face Pad
$550.00$550.00