| 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 |