Invoice Number | INV-0010 |
Invoice Date | June 8, 2022 |
Total Due | $361.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | HM - Tourniquet Arm Trainer | $349.98 | $349.98 |
Subtotal: | $349.98 |
---|---|
Shipping: | $11.02 via UPS Ground |
Payment method: | Credit Card (Authorize.Net) |
Total: | $361.00 |