Invoice

From:

4112 154th Ave SE
Durbin, ND 58059

newagefarm@outlook.com

Invoice Number INV-0012
Order Number 3667
Invoice Date April 5, 2021
Total Due $2,880.00
Billing address
Clint Sevance
Williams fatms
Po 213
Arthur, ND 58006
Hrs/Qty Service Rate/Price Sub Total
3MycoMaxx
SKU: 0001
$960.00$2,880.00
Subtotal:$2,880.00
Shipping:Local pickup
Payment method:Pay via Invoice
Total:$2,880.00