Invoice
From:
| Invoice Number | INV-54581 |
| Order Number | 22922 |
| Invoice Date | February 8, 2024 |
| Total Due | $3,030.15 |
Billing address
Laivi Grossman
USAF
200 E Simpson St
Bldg 580
Joint Base Charleston, SC 29404
USAF
200 E Simpson St
Bldg 580
Joint Base Charleston, SC 29404
Shipping address
Laivi Grossman
USAF
200 E Simpson St
Bldg 580
Joint Base Charleston, SC 29404
USAF
200 E Simpson St
Bldg 580
Joint Base Charleston, SC 29404
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 10% Gel Joe Fit Torso Gel | $474.98 | $949.96 |
| 2 | 20% Gel Joe Fit Torso Gel | $534.98 | $1,069.96 |
| 1 | 10% Gel Joe Fit Torso & Mold | $799.98 | $799.98 |
| Subtotal: | $2,819.90 |
|---|---|
| Shipping: | $210.25 via UPS® Ground |
| Payment method: | Credit Card (Authorize.Net) |
| Total: | $3,030.15 |