From:

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

info@selectcreatives.com

Invoice Number INV-20201023
Invoice Date October 22, 2020
Total Due $21,700.82
Billing address
Lydia Marchionna
Lydia Marchionna
Hrs/Qty Service Rate/Price Sub Total
1ANVIL E360D
$26,661.49$26,661.49
1HIP THRUSTER BENCH
$464.53$464.53
Subtotal:$27,126.02
Discount:-$5,425.20
Total:$21,700.82