Paid
Invoice
From:
| Invoice Number | INV-0009 |
| Order Number | 5181 |
| Invoice Date | January 27, 2020 |
| Total Due | $0.00 |
Billing address
Jadranka Minic
5437 W. Desperado Way
Phoenix, AZ 85083
5437 W. Desperado Way
Phoenix, AZ 85083
Shipping address
Jadranka Minic
5437 W. Desperado Way
Phoenix, AZ 85083
5437 W. Desperado Way
Phoenix, AZ 85083
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | LS XP3 Port Personal Controller SKU: XP3 | $1,695.00 | $1,695.00 |
| 1 | Head Cap SKU: H155 | $950.00 | $950.00 |
| 1 | General Pad (Blue) SKU: G264B | $950.00 | $950.00 |
| Subtotal: | $3,595.00 |
|---|---|
| Shipping: | $25.00 via Flat rate |
| 20 OFF: | -$719.00 |
| Payment method: | Pay via Invoice |
| Total: | $2,901.00 |