Invoice
From:
| Invoice Number | INV-0022 |
| Order Number | 4732 |
| Invoice Date | March 28, 2024 |
| Total Due | $4,425.38 |
Billing address
Grant Hoff
23594 Hwy 22 N
Hutchinson, MN 55350
23594 Hwy 22 N
Hutchinson, MN 55350
Shipping address
Grant Hoff
23594 Hwy 22 N
Hutchinson, MN 55350
23594 Hwy 22 N
Hutchinson, MN 55350
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | MycoMaxx SKU: 0001 | $960.00 | $1,920.00 |
| 2 | MycoMaxx Plus SKU: 0002 | $1,240.00 | $2,480.00 |
| Subtotal: | $4,400.00 |
|---|---|
| Shipping: | $25.38 via Ground (UPS) |
| Payment method: | Pay via Invoice |
| Total: | $4,425.38 |