Paid
Invoice Number | INV-0006 |
Order Number | 3470 |
Invoice Date | March 18, 2020 |
Total Due | $16,512.42 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
24 | Myco-Maxx SKU: 0001 | $680.00 | $16,320.00 |
Subtotal: | $16,320.00 |
---|---|
Shipping: | $192.42 via Ground with Freight (UPS) |
Payment method: | Pay via Invoice |
Total: | $16,512.42 |