From:

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

info@selectcreatives.com

Invoice Number INV-20201022
Invoice Date October 22, 2020
Total Due $3,816.81
Billing address
Lydia Marchionna
Lydia Marchionna
Hrs/Qty Service Rate/Price Sub Total
2ADJUSTABLE BUDDYLIFT
$331.34$662.69
3NV1 Power rack
$1,369.44$4,108.32
Subtotal:$4,771.01
Discount:-$954.20
Total:$3,816.81