Invoice Number | INV-54581 |
Invoice Date | December 26, 2023 |
Total Due | $1,534.21 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | Custom Gel Block | $360.00 | $1,440.00 |
Subtotal: | $1,440.00 |
---|---|
Shipping: | $94.21 via UPS Ground |
Payment method: | Credit card |
Total: | $1,534.21 |