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 |