Paid
Invoice
From:
| Invoice Number | INV-0012 |
| Order Number | 5188 |
| Invoice Date | February 4, 2020 |
| Total Due | $0.00 |
Billing address
Donna Kerley
Evoke Diet
20045 Chaney Rd
Bend, OR 97703
Evoke Diet
20045 Chaney Rd
Bend, OR 97703
Shipping address
Donna Kerley
Evoke Diet
20045 Chaney Rd
Bend, OR 97703
Evoke Diet
20045 Chaney Rd
Bend, OR 97703
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Head Cap SKU: H155 | $950.00 | $1,900.00 |
| 1 | Face Pad SKU: F104 | $550.00 | $550.00 |
| 1 | General Pad SKU: G264 | $950.00 | $950.00 |
| Subtotal: | $3,400.00 |
|---|---|
| Shipping: | $25.00 via Flat rate |
| 10: | -$340.00 |
| Payment method: | Pay via Invoice |
| Total: | $3,085.00 |