Paid
Invoice
From:
| Invoice Number | INV-0006 |
| Order Number | 5163 |
| Invoice Date | December 20, 2019 |
| Total Due | $0.00 |
Billing address
Donna Kerley
2365 Crestmont Circle S
Salem, OR 97302
2365 Crestmont Circle S
Salem, OR 97302
Shipping address
Donna Kerley
2365 Crestmont Circle S
Salem, OR 97302
2365 Crestmont Circle S
Salem, OR 97302
| 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 |
| Reseller discount: | -$340.00 |
| Payment method: | Pay via Invoice |
| Total: | $3,085.00 |