Invoice Number | INV-54579 |
Invoice Date | October 30, 2023 |
Total Due | $12,609.78 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
80 | 20% Gel NATO Block | $133.98 | $10,718.40 |
Subtotal: | $10,718.40 |
---|---|
Shipping: | $1,891.38 via Air Freight |
Payment method: | Purchase Order |
Total: | $12,609.78 |