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[Date] Invoice No.

0788
To
Aqua Inc
117 9th Street
Los Angeles, CA 90015

Ship To
Same as Recipient

Instructions
Sold as is
Quantity Description Unit Price Total
4 Motorola Two-way radios w/charger 150.00 600.00

Subtotal 600
Sales Tax 0
Shipping & Handling n/a
Total Due 600.00

Thank you for your business!

[Company]
Tel [Telephone] [Street Address] [Website]
Fax [Fax] [City, ST ZIP Code] [Email]

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