Paid
Invoice
From:
1300 W. Sam Houston Parkway S., Suite 100,
Houston, Texas, 77042
sales@us-cables.net
877-977-0452
| Invoice Number | INV-0023 |
| Invoice Date | January 19, 2022 |
| Total Due | $0.00 |
To:
Ovation Surgical
scott@ovationsurgical.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | temp probe |
$52.00 | 0% | $104.00 |
| 2 | nibp hose |
$26.00 | 0% | $52.00 |
| 1 | nellcor spo2 sensor | $23.00 | 0.00% | $23.00 |
| Sub Total | $179.00 |
| Tax | $14.77 |
| Paid | -$193.77 |
| Total Due | $0.00 |
For Debit/Credit Card Payment: Please click Pay with Stripe Button.
For Direct Bank Deposit:
Name of Account: USCABLES LLC
Name of Bank : Bank of America
Account Number : 488103685135
Routing Number: 111000025