Invoice
From:
| Invoice Number | INV-0015 |
| Order Number | 4345 |
| Invoice Date | April 5, 2023 |
| Total Due | $983.09 |
Billing address
Sam Shanks
1151 Dancer Avenue
Nora Springs, IA 50458
1151 Dancer Avenue
Nora Springs, IA 50458
Shipping address
Sam Shanks
1151 Dancer Avenue
Nora Springs, IA 50458
1151 Dancer Avenue
Nora Springs, IA 50458
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MycoMaxx SKU: 0001 | $960.00 | $960.00 |
| Subtotal: | $960.00 |
|---|---|
| Shipping: | $23.09 via Ground (UPS) |
| Payment method: | Pay via Invoice |
| Total: | $983.09 |