| Invoice Number | INV-0016 |
| Invoice Date | December 10, 2024 |
| Total Due | $394.30 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 11 | Gelatin #0 - Medical Gel By The Pound | $42.98 | $472.78 |
| Subtotal: | $472.78 |
|---|---|
| Discount: | -$94.56 |
| Shipping: | $16.08 via UPSĀ® Ground |
| Payment method: | Credit Card |
| Total: | $394.30 |