Invoice
From:
| Invoice Number | INV-0011 |
| Order Number | 7214 |
| Invoice Date | September 30, 2022 |
| Total Due | $635.57 |
Billing address
Marco Torres
Med-Tac
3507 SW 112 CT
Miami, FL 33165
Med-Tac
3507 SW 112 CT
Miami, FL 33165
Shipping address
Marco Torres
Med-Tac
15757 Pines Blvd.
Suite 154
Pembroke Pines, FL 33027
Med-Tac
15757 Pines Blvd.
Suite 154
Pembroke Pines, FL 33027
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | HM - Tourniquet Arm Trainer | $349.98 | $349.98 |
| 1 | HM - Tourniquet & Wound Packing Leg Trainer | $499.98 | $499.98 |
| Subtotal: | $849.96 |
|---|---|
| Discount: | -$250.00 |
| Shipping: | $35.61 via UPS Ground |
| Payment method: | Credit Card |
| Total: | $635.57 |