Invoice
From:
6750 Island Hwy N, Unit 102B
Nanaimo, BC
Canada
V9V 1S3
dynamicdiscdesigns@gmail.com
| Invoice Number | INV-0006 |
| Order Number | 16113 |
| Invoice Date | May 9, 2018 |
| Total Due | $2,338.70 |
Billing address
Account Apyable
Georgia Southern University, Armstrong Campus
11935
Savannah, GA 31419
United States (US)
Georgia Southern University, Armstrong Campus
11935
Savannah, GA 31419
United States (US)
Shipping address
Andi Beth Mincer
Georgia Southern University, Armstrong Campus
11935
Rehab Sci & PT Dept.
Savannah, GA 31324
United States (US)
Georgia Southern University, Armstrong Campus
11935
Rehab Sci & PT Dept.
Savannah, GA 31324
United States (US)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | Professional CxH Spine Model - Professional CxH Only optional-feature: Professional CxH Only | $198.45 | $1,190.70 |
| 6 | Academic LxH Disc Model SKU: ALxH | $188.00 | $1,128.00 |
| Subtotal: | $2,318.70 |
|---|---|
| Shipping: | $20.00 via Flat Rate |
| Payment method: | INVOICE: for quotation or purchase order generation only |
| Total: | $2,338.70 |