Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | April 8, 2020 |
| Total Due | $5,375.00 |
To:
Joyce.reece@va.gov
1100 Tunnel Rd, Asheville, NC 28805
Joyce.reece@va.gov
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 750 | HM – FACE SHIELD |
$7.00 | 0% | $5,250.00 |
| 1 | Shipping via FedEx | $125.00 | 0.00% | $125.00 |
| Sub Total | $5,375.00 |
| Tax | $0.00 |
| Total Due | $5,375.00 |