Lexon Law

Invoice
From:
Lexon Law

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

sal@pinease.com

Invoice Number INV-0048
Invoice Date October 1, 2018
Total Due $136.80
To:
sal

kadg

kdashk

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Item 2 $136.800.00%$136.80
Sub Total $136.80
Tax $0.00
Total Due $136.80

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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