Invoice
From:
| Invoice Number | INV-54577 |
| Order Number | 21362 |
| Invoice Date | September 27, 2023 |
| Total Due | $4,764.63 |
Billing address
Trail-Marker Outdoors
Travis Cuppy
611 Neal Dr
Peterborough ON K9J 6X7
Canada
Travis Cuppy
611 Neal Dr
Peterborough ON K9J 6X7
Canada
Shipping address
Trail-Marker Outdoors
Travis Cuppy
611 Neal Dr
Peterborough ON K9J 6X7
Canada
Travis Cuppy
611 Neal Dr
Peterborough ON K9J 6X7
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | 20% Gel Spartan Block (18x8x8) | $229.98 | $1,379.88 |
| 6 | 20% Gel Long Range Block | $415.98 | $2,495.88 |
| 6 | 20% Gel NATO Block | $124.98 | $749.88 |
| 12 | 10% Gel FBI Block | $83.98 | $1,007.76 |
| Subtotal: | $5,633.40 |
|---|---|
| Discount: | -$1,347.42 |
| Shipping: | $478.65 via LTL Freight (Ward Trucking) |
| Payment method: | Purchase Order |
| Total: | $4,764.63 |