| Invoice Number | INV-0031 |
| Order Number | 5326 |
| Invoice Date | April 28, 2025 |
| Total Due | $1,114.90 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MycoMaxx SKU: 2001 | $1,080.00 | $1,080.00 |
| Subtotal: | $1,080.00 |
|---|---|
| Shipping: | $34.90 via Ground (UPS) |
| Total: | $1,114.90 |
| Payment method: | Pay via Invoice |