| 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: 2002 | $1,240.00 | $1,240.00 |
| Subtotal: | $1,240.00 |
|---|---|
| Shipping: | $18.20 via Ground (UPS) |
| Total: | $1,258.20 |
| Payment method: | Pay via Invoice |