PDF
Invoice
From:
LS Pro Systems
Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
[email protected]
Invoice Number
INV-0019
Order Number
5313
Invoice Date
April 28, 2020
Total Due
$100.00
To:
Hrs/Qty
Service
Rate/Price
Sub Total
1
Face Pad
$100.00
$100.00
Invoice Number
INV-0019
Total Due
$100.00