Invoice
From:
| Invoice Number | INV-0002 |
| Order Number | 5143 |
| Invoice Date | December 12, 2019 |
| Total Due | $5,790.00 |
To:
Matthew Testcustomer
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Portable Pack |
$1,900.00 | $1,900.00 |
| 1 | Classic Pack |
$0.00 | $0.00 |
| 1 | LS XP3 Port Personal Controller |
$1,695.00 | $1,695.00 |
| 1 | General Pad |
$950.00 | $950.00 |
| 1 | Local Pad |
$695.00 | $695.00 |
| 1 | Face Pad |
$550.00 | $550.00 |