Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
dfrendt@creativecyberservices.com
| Invoice Number | INV-0001 |
| Order Number | 1624 |
| Invoice Date | March 25, 2019 |
| Total Due | $50.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Warranty: Printer/Scanner Repair |
$50.00 | $50.00 |