Invoice
From:
| Invoice Number | INV-0017 |
| Invoice Date | February 7, 2025 |
| Total Due | $10,712.83 |
Billing address
Paul Curtis
CLR
133 W Market St. #160
Indianapolis, IN 46204
CLR
133 W Market St. #160
Indianapolis, IN 46204
Shipping address
Paul Curtis
CLR
261 Innisbrooke Dr.
Greenwood, IN 46142
CLR
261 Innisbrooke Dr.
Greenwood, IN 46142
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 300 | Gelatin #0 - Medical Gel By The Pound | $42.98 | $12,894.00 |
| Subtotal: | $12,894.00 |
|---|---|
| Discount: | -$2,578.80 |
| Shipping: | $397.63 via UPS® Ground |
| Payment method: | Credit Card |
| Total: | $10,712.83 |