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 |