Invoice

From:

6750 Island Hwy N, Unit 102B
Nanaimo, BC
Canada
V9V 1S3

dynamicdiscdesigns@gmail.com

Invoice Number INV-0009
Invoice Date November 9, 2023
Total Due $1,138.99
Billing address
po 692-4p0045
VA Sorcc
8495 Crater Lake Hwy
PMR Dept
White City, OR 97503
United States (US)
Shipping address
po 692-4p0045
VA Sorcc
8495 Crater Lake Hwy
building 225a
White City, OR 97503
United States (US)
Hrs/Qty Service Rate/Price Sub Total
1Spine 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