Invoice

From:

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

Invoice Number INV-0018
Order Number 5311
Invoice Date April 28, 2020
Total Due $2,800.00
To:
Hrs/Qty Service Rate/PriceSub Total
4 Portable Pack
$0.00$0.00
4 LS XP1 Port Rechargeable
$400.00$1,600.00
4 Target Pad
$300.00$1,200.00