Paid

Invoice

From:

4112 154th Ave SE
Durbin, ND 58059

newagefarm@outlook.com

Invoice Number INV-0006
Order Number 3470
Invoice Date March 18, 2020
Total Due $16,512.42
Billing address
Mike Dobesh
Dobesh Farms Chemical & Fartilizer
2491 S 110Th Rd
Wood River, NE 68883
Shipping address
Mike Dobesh
Dobesh Farms Chemical & Fartilizer
2491 S 110Th Rd
Wood River, NE 68883
Hrs/Qty Service Rate/Price Sub Total
24Myco-Maxx
SKU: 0001
$680.00$16,320.00
Subtotal:$16,320.00
Shipping:$192.42 via Ground with Freight (UPS)
Payment method:Pay via Invoice
Total:$16,512.42