PDF
Invoice
From:
LS Pro Systems
Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
[email protected]
Invoice Number
INV-0020
Order Number
5317
Invoice Date
April 28, 2020
Total Due
$1,100.00
To:
Hrs/Qty
Service
Rate/Price
Sub Total
1
LS XP1 Port Rechargeable
$950.00
$950.00
1
Face Pad
$150.00
$150.00
Invoice Number
INV-0020
Total Due
$1,100.00