Invoice
From:
| Invoice Number | INV-0002 |
| Order Number | 3138 |
| Invoice Date | February 4, 2019 |
| Total Due | $310.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MycoApply Endo Granular |
$310.00 | $310.00 |
| Invoice Number | INV-0002 |
| Order Number | 3138 |
| Invoice Date | February 4, 2019 |
| Total Due | $310.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MycoApply Endo Granular |
$310.00 | $310.00 |