Invoice

From:

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

Invoice Number INV-0020
Order Number 5317
Invoice Date April 28, 2020
Total Due $1,100.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 LS XP1 Port Rechargeable
$950.00$950.00
1 Face Pad
$150.00$150.00