Invoice Number | CR-0795 |
Order Number | 4111 |
Invoice Date | November 24, 2018 |
Total Due | $33.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 bedside brace set, stainless, 2pc set | $25.00 | $25.00 |
Subtotal: | $25.00 |
---|---|
Shipping: | $8.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $33.00 |