Invoice

From:

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

Invoice Number INV-0017
Order Number 5309
Invoice Date April 28, 2020
Total Due $700.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 Portable Pack
$0.00$0.00
1 LS XP1 Port Rechargeable
$400.00$400.00
1 Target Pad
$300.00$300.00