Invoice
From:
| Invoice Number | INV-54551 |
| Order Number | 4874 |
| Invoice Date | January 24, 2019 |
| Total Due | $28.36 |
To:
Vinay Rasquinha
1454 Edith street suite # 100-174 Louisville, OH 44641
phone # 330-574-1906
Vinayr59@rediffmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 10% LP FBI BLOCK |
$19.98 | 0% | $19.98 |
| 1 | Shipping via FedEx | $8.38 | 0.00% | $8.38 |
| Sub Total | $28.36 |
| Tax | $0.00 |
| Total Due | $28.36 |