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: 0006 | $62.50 | $62.50 |
Subtotal: | $62.50 |
---|---|
Shipping: | $13.83 via Ground (UPS) |
Payment method: | Pay via Invoice |
Total: | $76.33 |