Invoice Number | INV-54572 |
Order Number | 17801 |
Invoice Date | July 13, 2022 |
Total Due | $457.42 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
6 | 10% Ballistic Gelatin FBI Block | $66.98 | $401.88 |
Subtotal: | $401.88 |
---|---|
Shipping: | $55.54 via UPS Ground |
Payment method: | Credit card |
Total: | $457.42 USD |