| 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 |