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: 0001 | $960.00 | $960.00 |
Subtotal: | $960.00 |
---|---|
Shipping: | $6.68 via USPS |
Payment method: | Pay via Invoice |
Total: | $966.68 |