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)
Shipping address
Darren Smith
VA Eastern Oklahoma Health Care System
8921 S Mingo Rd.
Tulsa, OK 74133
United States (US)
Hrs/Qty Service Rate/Price Sub Total
1Back 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