Invoice Number | INV-0009 |
Order Number | 3620 |
Invoice Date | January 12, 2021 |
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 |