Invoice Number | 0000002 |
Order Number | 0000002 |
Invoice Date | July 09, 2024 |
Due Date | July 30, 2024 |
Total Due | $1,600.00 |
Attn: Jorge Gonzalez/ Hang Pham
3800 Kilroy Airport Way #100
Long Beach, ca 90800
Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 |
Picking up :|| -Crate Box 62L x 48W x 71H|| Weight 1000LBS|| -2 pallets 48x48x48|| Weight 200LBS|| Thursday , April 11 by 10AM## Pick up from :|| Scan Health Plan booth 14 Medicarians 2024 c/o T3 Expo Fontainebleau|| Las Vegas, NV 89109## Going to :|| Scan Health Plan Booth 14|| LVE-IT 6225 Annie Oakley Drive|| Las Vegas, NV. (ensure crate is secured and ready for its next set delivery date). |
$1,350.00 | $1,350.00 |
1 |
Insurance |
$250.00 | $250.00 |
Sub Total | $1,600.00 |
Tax | $0.00 |
Total Due | $1,600.00 |