| Invoice Number | INV-0019 |
| Order Number | 4459 |
| Invoice Date | November 17, 2023 |
| Total Due | $76.33 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MycoMaxx Orchard SKU: 2206 | $62.50 | $62.50 |
| Subtotal: | $62.50 |
|---|---|
| Shipping: | $13.83 via Ground (UPS) |
| Total: | $76.33 |
| Payment method: | Pay via Invoice |