| Invoice Number | INV-0014 |
| Order Number | 3931 |
| Invoice Date | April 26, 2022 |
| Total Due | $4,823.89 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | MycoMaxx SKU: 2001 | $960.00 | $4,800.00 |
| Subtotal: | $4,800.00 |
|---|---|
| Shipping: | $23.89 via Ground (UPS) |
| Total: | $4,823.89 |
| Payment method: | Pay via Invoice |