Invoice

From:

4112 154th Ave SE
Durbin, ND 58059

newagefarm@outlook.com

Invoice Number INV-0010
Order Number 3627
Invoice Date January 20, 2021
Total Due $25,840.00
To:
Dobesh Farms Fertilizer and Chemical

2491 South 110th Road
Wood River, NE 68883

Hrs/Qty Service Rate/PriceSub Total
38 MycoMaxx
$680.00$25,840.00