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) |
Payment method: | Pay via Invoice |
Total: | $1,114.90 |