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: 0001 | $960.00 | $960.00 |
Subtotal: | $960.00 |
---|---|
Shipping: | $23.87 via Ground (UPS) |
Payment method: | Pay via Invoice |
Total: | $983.87 |