Invoice Number | INV-54545 |
Invoice Date | December 5, 2017 |
Total Due | $437.94 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 10% Ballistic Gelatin Torso |
$289.79 | 0% | $289.79 |
1 | FedEx Overnight Priority | $148.15 | 0.00% | $148.15 |
Sub Total | $437.94 |
Tax | $0.00 |
Total Due | $437.94 |