Gadgetsmyth

Invoice
From:
Gadgetsmyth

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

sales@gadgetsmyth.com

Invoice Number INV-0001
Invoice Date July 25, 2018
Total Due $2,300.00
Billing address
Larry Moore
Hrs/Qty Service Rate/Price Sub Total
10Ethos Lite - No Cables$230.00$2,300.00
Subtotal:$2,300.00
Total:$2,300.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Gadgetsmyth | sales@gadgetsmyth.com
Page {PAGENO}/{nbpg}