Paid

Invoice

From:

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

info@legacymapsprecision.com

Invoice Number INV-0001
Invoice Date February 29, 2024
Total Due $440.00
To:
Scott
http://legacymapsprecision.com

Spare Parts

Hrs/Qty Service Rate/PriceAdjustSub Total
20 $20.000.00%$400.00
Sub Total $400.00
Tax $40.00
Total Due $440.00