| Invoice Number | INV-0017 |
| Invoice Date | November 19, 2024 |
| Total Due | $1,249.83 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | HM - Tourniquet Arm Trainer | $297.24 | $1,188.96 |
| Subtotal: | $1,188.96 |
|---|---|
| Shipping: | $60.87 via UPSĀ® Ground |
| Payment method: | Purchase Order |
| Total: | $1,249.83 |