Invoice Number | INV-0024 |
Order Number | 4787 |
Invoice Date | May 4, 2024 |
Total Due | $1,258.20 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MycoMaxx Plus SKU: 0002 | $1,240.00 | $1,240.00 |
Subtotal: | $1,240.00 |
---|---|
Shipping: | $18.20 via Ground (UPS) |
Payment method: | Pay via Invoice |
Total: | $1,258.20 |