PDF

Invoice
From:
LS Pro Systems

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

[email protected]

Invoice Number INV-0004
Order Number 5150
Invoice Date December 13, 2019
Total Due $2,995.00
To:
Carole Garcia
Hrs/Qty Service Rate/PriceSub Total
1 LS XP1 Port Rechargeable
 $1,350.00$1,350.00
1 Head Cap
 $950.00$950.00
1 Local Pad
 $695.00$695.00

Payment is due within 30 days from date of invoice.

Thanks for choosing LS Pro Systems | [email protected]
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