| Invoice Number | INV-0016 |
| Order Number | 4347 |
| Invoice Date | April 5, 2023 |
| Total Due | $983.87 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MycoMaxx SKU: 2001 | $960.00 | $960.00 |
| Subtotal: | $960.00 |
|---|---|
| Shipping: | $23.87 via Ground (UPS) |
| Total: | $983.87 |
| Payment method: | Pay via Invoice |