| Invoice Number | INV-0007 |
| Order Number | 3602 |
| Invoice Date | December 18, 2020 |
| Total Due | $966.68 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MycoMaxx SKU: 2001 | $960.00 | $960.00 |
| Subtotal: | $960.00 |
|---|---|
| Shipping: | $6.68 via USPS |
| Total: | $966.68 |
| Payment method: | Pay via Invoice |