Invoice
From:
| Invoice Number | INV-54552 |
| Invoice Date | March 25, 2019 |
| Total Due | $1,383.34 |
To:
NSWC NAVY
CINDY.GROW@NAVY.MIL
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | 10% SPARTAN BLOCK (18 X 8 X 8) |
$180.99 | 0% | $1,266.93 |
| 1 | Shipping via FedEx | $116.41 | 0.00% | $116.41 |
| Sub Total | $1,383.34 |
| Tax | $0.00 |
| Total Due | $1,383.34 |