Invoice Number | INV-54577 |
Invoice Date | July 27, 2023 |
Total Due | $220.95 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | FBI Display Case ~ Flat Base | $61.98 | $185.94 |
Subtotal: | $185.94 |
---|---|
Shipping: | $35.01 via UPSĀ® Ground |
Payment method: | Credit Card (Authorize.Net) |
Total: | $220.95 |