Invoice
From:
| Invoice Number | INV-0003 |
| Invoice Date | October 26, 2020 |
| Total Due | $192.88 |
To:
GASTEAU Damien
DEEPCOLOR IMAGING
42 rue de la tour d'Auvergne
44200 Nantes -FRANCE
damien.gasteau@deepcolorimaging.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | GELATIN #1 – MEDICAL GEL BY THE POUND |
$22.98 | 0% | $91.92 |
| 1 | FEDEX International Shipping |
$65.98 | 0% | $65.98 |
| 1 | 5 QUART COOKER | $34.98 | 0.00% | $34.98 |
| Sub Total | $192.88 |
| Tax | $0.00 |
| Total Due | $192.88 |