Invoice Number | INV-0013 |
Order Number | 3697 |
Invoice Date | May 10, 2021 |
Total Due | $34.95 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MycoMaxx - Gardeners SKU: 0008 | $34.95 | $34.95 |
Subtotal: | $34.95 |
---|---|
Shipping: | Free Shipping |
Payment method: | Pay via Invoice |
Total: | $34.95 |