Invoice
From:
| Invoice Number | INV-54576 |
| Invoice Date | July 19, 2023 |
| Total Due | $1,501.64 |
Billing address
Accounts Payable
Chautauqua County District Attorney’s Office
3 N Erie St
Mayville, NY 14757
Chautauqua County District Attorney’s Office
3 N Erie St
Mayville, NY 14757
Shipping address
Jose Soler
Chautauqua County District Attorney’s Office
3 N Erie St
Mayville, NY 14757
Chautauqua County District Attorney’s Office
3 N Erie St
Mayville, NY 14757
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 10% Gel Starter Kit | $321.99 | $321.99 |
| 1 | Stainless Steel Spoon | $3.98 | $3.98 |
| 1 | 10% Gel FBI Block | $83.98 | $83.98 |
| 1 | 10% Gel Joe Fit Torso Gel | $442.99 | $442.99 |
| 1 | Joe Fit Torso Mold | $248.13 | $248.13 |
| 1 | 10% Gel Joe Fit Head Gel | $159.99 | $159.99 |
| 1 | Joe Fit Head Mold | $204.60 | $204.60 |
| Subtotal: | $1,465.66 |
|---|---|
| Discount: | -$146.57 |
| Shipping: | $182.55 via UPS Ground |
| Payment method: | Credit Card (Authorize.Net) |
| Total: | $1,501.64 |