Invoice
From:
| Invoice Number | INV-0004 |
| Order Number | 5150 |
| Invoice Date | December 13, 2019 |
| Total Due | $2,570.00 |
Billing address
Carole Garcia
409 Eastbrook Drive
Apt. C
Greenville, NC 27858
409 Eastbrook Drive
Apt. C
Greenville, NC 27858
Shipping address
Carole Garcia
409 Eastbrook Drive
Apt. C
Greenville, NC 27858
409 Eastbrook Drive
Apt. C
Greenville, NC 27858
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | LS XP1 Port Rechargeable SKU: XP1 | $1,350.00 | $1,350.00 |
| 1 | Head Cap SKU: H155 | $950.00 | $950.00 |
| 1 | Local Pad SKU: L132 | $695.00 | $695.00 |
| Subtotal: | $2,995.00 |
|---|---|
| Shipping: | $25.00 via Flat rate |
| Fee: | -$450.00 |
| Payment method: | Pay via Invoice |
| Total: | $2,570.00 |