Invoice Number | INV-0015 |
Order Number | 10299 |
Invoice Date | October 3, 2024 |
Total Due | $175.96 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Gelatin #0 - Medical Gel By The Pound | $38.50 | $38.50 |
Subtotal: | $38.50 |
---|---|
Shipping: | $137.46 via DHL EXPRESS 12:00 |
Payment method: | Credit Card |
Total: | $175.96 |