Invoice
From:
| Invoice Number | INV-54576 |
| Order Number | 21217 |
| Invoice Date | July 26, 2023 |
| Total Due | $1,752.73 |
Billing address
Billy Pascua
Tactics SOG Industries, Inc.
23 Bayani Road, Fort Bonifacio
Ground Floor, G&A Building
Taguig City
1634
Philippines
Tactics SOG Industries, Inc.
23 Bayani Road, Fort Bonifacio
Ground Floor, G&A Building
Taguig City
1634
Philippines
Shipping address
Billy Pascua
Tactics SOG Industries, Inc.
23 Bayani Road, Fort Bonifacio
Ground Floor, G&A Building
Taguig City
1634
Philippines
Tactics SOG Industries, Inc.
23 Bayani Road, Fort Bonifacio
Ground Floor, G&A Building
Taguig City
1634
Philippines
| 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 |