Invoice
From:
| Invoice Number | INV-0014 |
| Order Number | 10118 |
| Invoice Date | September 24, 2024 |
| Total Due | $2,033.57 |
Billing address
Sabrina Rodgers
Dept, of Veterans Affairs Medical Center/ PO # 4R1587
10701 E. Blvd
Cleveland, OH 44106
Dept, of Veterans Affairs Medical Center/ PO # 4R1587
10701 E. Blvd
Cleveland, OH 44106
Shipping address
WADE PARK WHSE 4R1587
V.A. Medical Center CHIEF, ACQ & MAT'L MGT
10701 EAST BOULEVARD
CLEVELAND, OH 44106
V.A. Medical Center CHIEF, ACQ & MAT'L MGT
10701 EAST BOULEVARD
CLEVELAND, OH 44106
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | HM - Tourniquet & Wound Packing Leg Trainer | $469.98 | $469.98 |
| 1 | HM - Tourniquet & Wound Packing Leg Trainer | $469.98 | $469.98 |
| 1 | HM - Tourniquet Arm Trainer | $399.98 | $399.98 |
| 1 | HM - Tourniquet Arm Trainer | $399.98 | $399.98 |
| 5 | ARTIFICIAL BLOOD 1000 ml | $39.98 | $199.90 |
| Subtotal: | $1,939.82 |
|---|---|
| Shipping: | $93.75 via UPS Ground |
| Payment method: | Credit Card |
| Total: | $2,033.57 |