Invoice Number | INV-54576 |
Order Number | 21217 |
Invoice Date | July 26, 2023 |
Total Due | $1,752.73 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 20% Gel NATO Block | $124.98 | $124.98 |
1 | 20% Gel Joe Fit Torso & Mold | $785.98 | $785.98 |
1 | 20% Gel Joe Fit Head & Mold | $275.98 | $275.98 |
Subtotal: | $1,186.94 |
---|---|
Shipping: | $565.79 via UPS Worldwide Expedited |
Total: | $1,752.73 |