PDF
Invoice
From:
LS Pro Systems
Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
[email protected]
Invoice Number
INV-0003
Order Number
5147
Invoice Date
December 13, 2019
Total Due
$650.00
To:
Matthew Testcustomer
[email protected]
Hrs/Qty
Service
Rate/Price
Sub Total
1
Boot Pad
$650.00
$650.00
Invoice Number
INV-0003
Total Due
$650.00