Invoice Number | INV-54579 |
Invoice Date | January 8, 2024 |
Total Due | $1,927.57 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Custom Gel Block | $399.98 | $799.96 |
2 | Custom Gel Block | $399.98 | $799.96 |
1 | Custom Mold | $225.00 | $225.00 |
Subtotal: | $1,824.92 |
---|---|
Shipping: | $102.65 via UPS Ground |
Total: | $1,927.57 |