Invoice
From:
1621 Dufferin Crescent, Unit 201
Nanaimo, BC
V9S 5T4
Canada
dynamicdiscdesigns@gmail.com
| Invoice Number | INV-0007 |
| Order Number | 16364 |
| Invoice Date | June 21, 2018 |
| Total Due | $242.25 |
To:
Wellness House
peter.wise.chiro@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Professional LxH Disc Model - Ligamentum Flavum |
$242.25 | $242.25 |