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 |
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 |