Invoice
From:
6750 Island Hwy N, Unit 102B
Nanaimo, BC
Canada
V9V 1S3
dynamicdiscdesigns@gmail.com
| Invoice Number | INV-0009 |
| Invoice Date | April 19, 2022 |
| Total Due | $634.99 |
Billing address
Darren Smith
VA Eastern Oklahoma Health Care System
8921 S Mingo Rd.
Tulsa, OK 74133
United States (US)
VA Eastern Oklahoma Health Care System
8921 S Mingo Rd.
Tulsa, OK 74133
United States (US)
Shipping address
Darren Smith
VA Eastern Oklahoma Health Care System
8921 S Mingo Rd.
Tulsa, OK 74133
United States (US)
VA Eastern Oklahoma Health Care System
8921 S Mingo Rd.
Tulsa, OK 74133
United States (US)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Back Pain Essential Models for Effective Patient Education | $625.00 | $625.00 |
| Subtotal: | $625.00 |
|---|---|
| Shipping: | $9.99 via Flat Rate |
| Payment method: | Quotation Only - Purchase Orders / Proforma Invoice |
| Total: | $634.99 USD |