Invoice

INVOICE from LAPC Networking (3609 W Magnolia Blvd Burbank, CA 91505)

Service Admin logo
INVOICE

To

{userEmail}

Invoice number

INV-0051

Reference

Support: +1 484 998 6167

Issue date

June 17, 2024

Due date

June 20, 2024 , 2 days overdue

From

LAPC Networking (3609 W Magnolia Blvd Burbank, CA 91505)

Description Quantity ($) Unit Price Tax ($) Amount
Desktop Computer Model X
10 pcs
800.00
Tax Exempt
8,000.00
Laser Printer Model Y
5 pcs
250.00
Tax Exempt
1,250.00
Computer Setup Service
10 hrs
50.00
Tax Exempt
500.00
Subtotal 9,750.00
Shipping and Handling: 200.00
Sales Tax (8%): 792.00
Total Amount due
USD 10,742.00