Invoice

From:

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

noreply@gamershq.com

Invoice Number INV-0001
Invoice Date August 31, 2021
Total Due $44.99
To:
Staff

Staff

http://gamershq.com

this is all the information regarding the quote and what it supplies.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Controller Joystick Repair
$29.990.00%$29.99
1 Shipping Fee (to) $12.000.00%$12.00
Sub Total $41.99
Tax $3.00
Total Due $44.99