| 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: 2002 | $1,240.00 | $1,240.00 |
| 2 | MycoMaxx SKU: 2001 | $960.00 | $1,920.00 |
| Subtotal: | $3,160.00 |
|---|---|
| Shipping: | $23.80 via Ground (UPS) |
| Total: | $3,183.80 |
| Payment method: | Pay via Invoice |