Invoice
From:
| Invoice Number | INV-0022 |
| Order Number | 16985 |
| Invoice Date | November 26, 2025 |
| Total Due | $4,167.50 |
Billing address
Kirsten Friberg
Fireside Chiropractic
8903 NE 110th St
Vancouver, WA 98662-1305
Fireside Chiropractic
8903 NE 110th St
Vancouver, WA 98662-1305
Shipping address
Kirsten Friberg
8903 NE 110th St
Vancouver, WA 98662-1305
8903 NE 110th St
Vancouver, WA 98662-1305
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hungry for More | $4,047.50 | $4,047.50 |
| 2 | Hungry for More → 1 Port Controller SKU: XP1 | $0.00 | $0.00 |
| 1 | Hungry for More → Body Pad XL 200 (with PEMF Technology) SKU: XL200 | $0.00 | $0.00 |
| 1 | Hungry for More → Face Pad with Silicone SKU: F122-SI | $0.00 | $0.00 |
| 1 | Hungry for More → Upper Back/Neck Pad in Silicone SKU: UB128-SI | $0.00 | $0.00 |
| 1 | Hungry for More → Head Pad SKU: H155 | $0.00 | $0.00 |
| 1 | Hungry for More → LS Pro Splitter SKU: LS01-A | $0.00 | $0.00 |
| 1 | LS Pro Splitter SKU: LS01-A | $95.00 | $95.00 |
| Subtotal: | $4,142.50 |
|---|---|
| Shipping: | $25.00 via Flat rate |
| Payment method: | Credit Card |
| Total: | $4,167.50 |