Invoice
From:
| Invoice Number | INV-54573 |
| Invoice Date | September 9, 2022 |
| Total Due | $1,050.05 |
Billing address
Vitoria Macedo
BRAZILIAN ARMY COMMISSION PROCUREMENT DIVISION
4632 Wisconsin Avenue, NW
Washington, D.C., 20016
BRAZILIAN ARMY COMMISSION PROCUREMENT DIVISION
4632 Wisconsin Avenue, NW
Washington, D.C., 20016
Shipping address
Vitoria Macedo
BAC Warehouse
8486-B Tyco Road
Vienna, VA 22182-7515
BAC Warehouse
8486-B Tyco Road
Vienna, VA 22182-7515
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | 10% Ballistic Gelatin Spartan Block | $178.98 | $894.90 |
| Subtotal: | $894.90 |
|---|---|
| Shipping: | $155.15 via UPS Ground |
| Payment method: | Purchase Order |
| Total: | $1,050.05 |