Invoice
From:
| Invoice Number | INV-54572 |
| Invoice Date | May 23, 2022 |
| Total Due | $1,132.38 |
Billing address
Nicole Wrice
U.S. Army Institute of Surgical Research
3698 Chambers Pass
San Antonio, TX 78234
U.S. Army Institute of Surgical Research
3698 Chambers Pass
San Antonio, TX 78234
Shipping address
Nicole Wrice PO#2144-0905
U.S. Army Institute of Surgical Research
3698 Chambers Pass
San Antonio, TX 78234
U.S. Army Institute of Surgical Research
3698 Chambers Pass
San Antonio, TX 78234
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 10% Ballistics Gelatin Joe Fit Torso Gel | $405.98 | $405.98 |
| 1 | 10% Lower Torso gel w/mold | $612.96 | $612.96 |
| Subtotal: | $1,018.94 |
|---|---|
| Shipping: | $113.44 via UPS Ground |
| Payment method: | Credit Card (Authorize.Net) |
| Total: | $1,132.38 |