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: 0001 | $960.00 | $4,800.00 |
Subtotal: | $4,800.00 |
---|---|
Shipping: | $23.89 via Ground (UPS) |
Payment method: | Pay via Invoice |
Total: | $4,823.89 |