| Invoice Number | INV-0013 |
| Invoice Date | July 3, 2024 |
| Total Due | $1,821.67 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | HM - FX Reduction Trainer | $899.98 | $1,799.96 |
| Subtotal: | $1,799.96 |
|---|---|
| Shipping: | $21.71 via UPSĀ® Ground |
| Payment method: | Credit Card |
| Total: | $1,821.67 |