Invoice Number | INV-0017 |
Order Number | 4386 |
Invoice Date | May 5, 2023 |
Total Due | $3,183.80 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MycoMaxx Plus SKU: 0002 | $1,240.00 | $1,240.00 |
2 | MycoMaxx SKU: 0001 | $960.00 | $1,920.00 |
Subtotal: | $3,160.00 |
---|---|
Shipping: | $23.80 via Ground (UPS) |
Payment method: | Pay via Invoice |
Total: | $3,183.80 |