Invoice
From:
| Invoice Number | INV-0006 |
| Order Number | 6213 |
| Invoice Date | February 23, 2022 |
| Total Due | $632.17 |
Billing address
Accounts Payable
3south, LLC
3175 Conway Drive
Baton Rouge, LA 70809
3south, LLC
3175 Conway Drive
Baton Rouge, LA 70809
Shipping address
Accounts Payable
3south, LLC
3175 Conway Drive
Baton Rouge, LA 70809
3south, LLC
3175 Conway Drive
Baton Rouge, LA 70809
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | HM - Tourniquet Arm Trainer | $449.98 | $449.98 |
| 1 | HM - Wound Management Leg Trainer | $599.98 | $599.98 |
| Subtotal: | $1,049.96 |
|---|---|
| Discount: | -$450.00 |
| Shipping: | $32.21 via UPS Ground |
| Payment method: | Purchase Order |
| Total: | $632.17 |