Invoice Number | INV-0017 |
Invoice Date | December 2, 2024 |
Total Due | $2,136.59 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | HM - Tourniquet Arm Trainer | $297.24 | $891.72 |
3 | HM - Tourniquet & Wound Packing Leg Trainer | $379.36 | $1,138.08 |
Subtotal: | $2,029.80 |
---|---|
Shipping: | $106.79 via UPSĀ® Ground |
Payment method: | Purchase Order |
Total: | $2,136.59 |