Paid
Invoice
From:
| Invoice Number | INV-0008 |
| Order Number | 5179 |
| Invoice Date | January 27, 2020 |
| Total Due | $0.00 |
Billing address
Amy Hagstrom
Edina Play & Neurotherapy
6429 Wilryan Ave
Edina, MN 55439
Edina Play & Neurotherapy
6429 Wilryan Ave
Edina, MN 55439
Shipping address
Amy Hagstrom
Edina Play & Neurotherapy
5780 Lincoln Drive
Suite 200
Edina, MN 55436
Edina Play & Neurotherapy
5780 Lincoln Drive
Suite 200
Edina, MN 55436
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | LS XP3 Port Personal Controller SKU: XP3 | $1,695.00 | $1,695.00 |
| 1 | Face Pad SKU: F104 | $550.00 | $550.00 |
| 1 | Head Cap SKU: H155 | $950.00 | $950.00 |
| 1 | General Pad SKU: G264 | $950.00 | $950.00 |
| Subtotal: | $4,145.00 |
|---|---|
| Shipping: | $25.00 via Flat rate |
| Reseller 30: | -$1,243.50 |
| Payment method: | Pay via Invoice |
| Total: | $2,926.50 |