Invoice Number | INV-0015 |
Invoice Date | September 9, 2024 |
Total Due | $223.33 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Gelatin #0 - Medical Gel By The Pound | $38.50 | $77.00 |
Subtotal: | $77.00 |
---|---|
Shipping: | $146.33 via DHL EXPRESS 12:00 |
Payment method: | Credit Card |
Total: | $223.33 |