Invoice
From:
1621 Dufferin Crescent, Unit 201
Nanaimo, BC
V9S 5T4
Canada
dynamicdiscdesigns@gmail.com
| Invoice Number | INV-0002 |
| Order Number | 16035 |
| Invoice Date | April 18, 2018 |
| Total Due | $1,060.00 |
To:
EPOM MGMT LLC
jcook@epicpainandortho.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Professional LxH Disc Model - No Additions |
$212.00 | $1,060.00 |