PDF

Invoice
From:
LS Pro Systems

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

[email protected]

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

Payment is due within 30 days from date of invoice.

Thanks for choosing LS Pro Systems | [email protected]
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