Invoice
From:
6750 Island Hwy N, Unit 102B
Nanaimo, BC
Canada
V9V 1S3
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 |