Invoice Number | INV-54569 |
Invoice Date | February 7, 2022 |
Total Due | $684.27 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | 10% Ballistic Gelatin Shooter Block | $86.98 | $347.92 |
Subtotal: | $347.92 |
---|---|
Discount: | -$34.80 |
Shipping: | $325.69 via DHL Express |
custom duties & taxes : | $45.46 |
Total: | $684.27 |