Invoice
From:
| Invoice Number | INV-54577 |
| Invoice Date | April 14, 2023 |
| Total Due | $1,153.88 |
Billing address
Precious Carter
City of San Bernardino PD
710 N D Street
San Bernardino, CA 92401
City of San Bernardino PD
710 N D Street
San Bernardino, CA 92401
Shipping address
Jason Stck
City of San Bernardino PD / PO2023-00000934
710 N D Street
San Bernardino, CA 92401
City of San Bernardino PD / PO2023-00000934
710 N D Street
San Bernardino, CA 92401
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 10% Gel Joe Fit Head & Mold | $274.98 | $274.98 |
| 1 | 20% Gel Joe Fit Torso & Mold | $785.98 | $785.98 |
| Subtotal: | $1,060.96 |
|---|---|
| Shipping: | $92.92 via UPS® Ground |
| Payment method: | Purchase Order |
| Total: | $1,153.88 |