Invoice Number | INV-54572 |
Invoice Date | June 29, 2022 |
Total Due | $2,506.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
5 | 10% Ballistic Gelatin FBI Block | $69.28 | $346.40 |
20 | 20% Ballistic Gelatin NATO Block | $107.98 | $2,159.60 |
Subtotal: | $2,506.00 |
---|---|
Payment method: | Purchase Order |
Total: | $2,506.00 |