Invoice
From:
| Invoice Number | INV-0023 |
| Order Number | 4749 |
| Invoice Date | April 10, 2024 |
| Total Due | $2,505.62 |
Billing address
Kenneth Rucinski
203406 County Road O
Mosinee, WI 54455
203406 County Road O
Mosinee, WI 54455
Shipping address
Kenneth Rucinski
203406 County Road O
Mosinee, WI 54455
203406 County Road O
Mosinee, WI 54455
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | MycoMaxx Plus SKU: 0002 | $1,240.00 | $2,480.00 |
| Subtotal: | $2,480.00 |
|---|---|
| Shipping: | $25.62 via Ground (UPS) |
| Payment method: | Pay via Invoice |
| Total: | $2,505.62 |