Invoice

From:

4112 154th Ave SE
Durbin, ND 58059

newagefarm@outlook.com

Invoice Number INV-0003
Order Number 3147
Invoice Date February 27, 2019
Total Due $620.00
To:
Hrs/Qty Service Rate/PriceSub Total
2 MycoApply Endo Granular
$310.00$620.00