Invoice
From:
| Invoice Number | INV-0010 |
| Invoice Date | June 3, 2022 |
| Total Due | $220.40 |
Billing address
Wroclaw University of Science and Technology
Tomasz Swietlik
27 Wybrzeze Wyspianskiego St.
50-370 Wroclaw
Poland
Tomasz Swietlik
27 Wybrzeze Wyspianskiego St.
50-370 Wroclaw
Poland
Shipping address
Wroclaw University of Science and Technology
Tomasz Swietlik
27 Wybrzeze Wyspianskiego St.
50-370 Wroclaw
Poland
Tomasz Swietlik
27 Wybrzeze Wyspianskiego St.
50-370 Wroclaw
Poland
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Gelatin #0 - Medical Gel By The Pound | $25.98 | $77.94 |
| 3 | Gelatin #1 - Medical Gel By The Pound | $25.98 | $77.94 |
| Subtotal: | $155.88 |
|---|---|
| Shipping: | $64.52 via DHL Express Worldwide |
| Payment method: | Purchase Order |
| Total: | $220.40 |