Invoice
From:
| Invoice Number | INV-54583 |
| Order Number | 23188 |
| Invoice Date | April 17, 2024 |
| Total Due | $3,272.97 |
Billing address
Azril Ezani Bin Zubad
Anfort Corporation Sdn Bhd
No. 10, Jalan Nilam 2 (Subang Hi-Tech) Subang
Subang Jaya
Selangor
47500
Malaysia
Anfort Corporation Sdn Bhd
No. 10, Jalan Nilam 2 (Subang Hi-Tech) Subang
Subang Jaya
Selangor
47500
Malaysia
Shipping address
Azril Ezani Bin Zubad
Anfort Corporation Sdn Bhd
No. 10, Jalan Nilam 2 (Subang Hi-Tech) Subang
Subang Jaya
Selangor
47500
Malaysia
Anfort Corporation Sdn Bhd
No. 10, Jalan Nilam 2 (Subang Hi-Tech) Subang
Subang Jaya
Selangor
47500
Malaysia
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 20 | 10% Gel FBI Block | $89.98 | $1,799.60 |
| 1 | 10% Gel Joe Fit Torso & Mold | $799.98 | $799.98 |
| Subtotal: | $2,599.58 |
|---|---|
| Discount: | -$520.00 |
| Shipping: | $1,193.39 via Exfreight Zeta LLC |
| Payment method: | Purchase Order |
| Total: | $3,272.97 |