Invoice

From:

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

support@lsprosystems.com

Invoice Number INV-0005
Order Number 5152
Invoice Date December 13, 2019
Total Due $0.00
Billing address
Matthew Testcustomer
123 Main Street
Winter Park, FL 32792
Shipping address
Matthew Testcustomer
123 Main Street
Winter Park, FL 32792
Hrs/Qty Service Rate/Price Sub Total
1Boot Pad
SKU: B112
$650.00$650.00
Subtotal:$650.00
Shipping:$25.00 via Flat rate
Payment method:Pay via Invoice
Total:$675.00