Invoice

From:

4112 154th Ave SE
Durbin, ND 58059

newagefarm@outlook.com

Invoice Number INV-0011
Order Number 3629
Invoice Date January 26, 2021
Total Due $26,034.22
Billing address
Mike Dobesh
Dobesh Farms Chemical & Fertilizer
2491 S 110Th Rd
Wood River, NE 68883
Shipping address
Mike Dobesh
Dobesh Farms Chemical & Fertilizer
2491 S 110Th Rd
Wood River, NE 68883
Hrs/Qty Service Rate/Price Sub Total
38MycoMaxx
SKU: 0001
$680.00$25,840.00
Subtotal:$25,840.00
Shipping:$194.22 via Freight LTL (UPS)
Payment method:eCheck
Total:$26,034.22