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Paid

Invoice
From:
LS Pro Systems

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

[email protected]

Invoice Number INV-0008
Order Number 5179
Invoice Date January 27, 2020
Total Due $0.00
Billing address
Amy Hagstrom
Edina Play & Neurotherapy
6429 Wilryan Ave
Edina, MN 55439
Shipping address
Amy Hagstrom
Edina Play & Neurotherapy
5780 Lincoln Drive
Suite 200
Edina, MN 55436
Hrs/Qty Service Rate/Price Sub Total
1LS XP3 Port Personal Controller
SKU: XP3		$1,695.00$1,695.00
1Face Pad
SKU: F104		$550.00$550.00
1Head Cap
SKU: H155		$950.00$950.00
1General Pad
SKU: G264		$950.00$950.00
Subtotal:$4,145.00
Shipping:$25.00 via Flat rate
Reseller 30:-$1,243.50
Payment method:Pay via Invoice
Total:$2,926.50

Payment is due within 30 days from date of invoice.

Thanks for choosing LS Pro Systems | [email protected]
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