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: 0006 | $62.50 | $125.00 |
Subtotal: | $125.00 |
---|---|
Shipping: | $26.87 via Ground (UPS) |
Payment method: | Pay via Invoice |
Total: | $151.87 |