| Invoice Number | INV-0005 |
| Invoice Date | February 23, 2022 |
| Total Due | $1,839.87 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 75 | Gelatin #0 - Medical Gel By The Pound | $23.98 | $1,798.50 |
| Subtotal: | $1,798.50 |
|---|---|
| Discount: | -$89.25 |
| Shipping: | $130.62 via DHL Express |
| Payment method: | Credit Card |
| Total: | $1,839.87 |