Lexon Law

Invoice
From:
Lexon Law

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

sal@pinease.com

Invoice Number INV-0047
Order Number 123456
Invoice Date October 1, 2018
Due Date October 3, 2018
Total Due $126.00
To:
sal

kadg

kdashk

abc

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Item 1 $126.000.00%$126.00
Sub Total $126.00
Tax $0.00
Total Due $126.00

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

Thanks for choosing Lexon Law | sal@pinease.com
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