Invoice
From:
6750 Island Hwy N, Unit 102B
Nanaimo, BC
Canada
V9V 1S3
dynamicdiscdesigns@gmail.com
| Invoice Number | INV-0009 |
| Invoice Date | April 7, 2022 |
| Total Due | $1,138.99 |
Billing address
Chiffawn White
Marist College
3399 North Road
DPT - AH231
Poughkeepsie, NY 12601
United States (US)
Marist College
3399 North Road
DPT - AH231
Poughkeepsie, NY 12601
United States (US)
Shipping address
Chiffawn White
Marist College
3399 North Road
DPT - AH231
Poughkeepsie, NY 12601
United States (US)
Marist College
3399 North Road
DPT - AH231
Poughkeepsie, NY 12601
United States (US)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Spine Educator | $1,119.00 | $1,119.00 |
| Subtotal: | $1,119.00 |
|---|---|
| Shipping: | $19.99 via Flat Rate |
| Payment method: | Quotation Only - Purchase Orders / Proforma Invoice |
| Total: | $1,138.99 USD |