Invoice

From:

1621 Dufferin Crescent, Unit 201
Nanaimo, BC
V9S 5T4
Canada

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)
Shipping address
Andi Beth Mincer
Georgia Southern University, Armstrong Campus
11935
Rehab Sci & PT Dept.
Savannah, GA 31324
United States (US)
Hrs/Qty Service Rate/PriceSub Total
6Professional CxH Spine Model - Professional CxH Only
optional-feature: Professional CxH Only
$198.45$1,190.70
6Academic 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