Invoice Number | INV-54570 |
Order Number | 16512 |
Invoice Date | February 17, 2022 |
Total Due | $1,882.70 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 10% Ballistic Gelatin Long Range Block | $299.98 | $599.96 |
2 | 10% Ballistic Gelatin Shooter Block | $86.98 | $173.96 |
8 | 10% Ballistic Gelatin FBI Block | $69.98 | $559.84 |
Subtotal: | $1,333.76 |
---|---|
Shipping: | $548.94 via **RUSH**FedEx Freight (Priority) |
Payment method: | Purchase Order |
Total: | $1,882.70 |