Paid
Invoice
From:
| Invoice Number | INV-54555 |
| Invoice Date | April 5, 2019 |
| Total Due | $1,201.23 |
To:
SOCOM COUNTY
Ryan.paulson@socom.mil
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | 10% FBI Blocks (16 x 6 x 6) |
$103.18 | 0% | $515.90 |
| 5 | 10% Shooter block |
$121.86 | 0% | $609.30 |
| 1 | Shipping via FedEx Ground | $76.03 | 0.00% | $76.03 |
| Sub Total | $1,201.23 |
| Tax | $0.00 |
| Total Due | $1,201.23 |