Invoice Number | INV-0018 |
Invoice Date | April 19, 2025 |
Total Due | $20.98 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Medical Gel Sample Pack SKU: 852844007383 | $10.98 | $10.98 |
Subtotal: | $10.98 |
---|---|
Shipping: | $10.00 via UPSĀ® Ground |
Payment method: | PayPal |
Total: | $20.98 |