| Invoice Number | INV-0018 |
| Order Number | 4441 |
| Invoice Date | September 15, 2023 |
| Total Due | $151.87 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | MycoMaxx Orchard SKU: 2206 | $62.50 | $125.00 |
| Subtotal: | $125.00 |
|---|---|
| Shipping: | $26.87 via Ground (UPS) |
| Total: | $151.87 |
| Payment method: | Pay via Invoice |