PDF

Invoice
From:
LS Pro Systems

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

[email protected]

Invoice Number INV-0016
Order Number 5306
Invoice Date April 28, 2020
Total Due $1,900.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 LS XP1 Port Rechargeable
 $1,350.00$1,350.00
1 Face Pad
 $550.00$550.00

Payment is due within 30 days from date of invoice.

Thanks for choosing LS Pro Systems | [email protected]
Page {PAGENO}/{nbpg}