Invoice

From:

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

support@lsprosystems.com

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