Invoice Number | INV-54578 |
Order Number | 21216 |
Invoice Date | October 17, 2023 |
Total Due | $305.31 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Loaded Ballistic Ken Gel Bust | $242.98 | $242.98 |
Subtotal: | $242.98 |
---|---|
Shipping: | $62.33 via DHL EXPRESS WORLDWIDE |
Payment method: | Credit card |
Total: | $305.31 |