Invoice

From:

4112 154th Ave SE
Durbin, ND 58059

newagefarm@outlook.com

Invoice Number INV-0014
Order Number 3931
Invoice Date April 26, 2022
Total Due $4,823.89
Billing address
Abrianne Holler
880 Whitefield Rd
Henry, IL 61537
Shipping address
Abrianne Holler
880 Whitefield Rd
Henry, IL 61537
Hrs/Qty Service Rate/Price Sub Total
5MycoMaxx
SKU: 0001
$960.00$4,800.00
Subtotal:$4,800.00
Shipping:$23.89 via Ground (UPS)
Payment method:Pay via Invoice
Total:$4,823.89