Paid
Invoice
From:
| 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
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
Dobesh Farms Chemical & Fartilizer
2491 S 110Th Rd
Wood River, NE 68883
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 24 | Myco-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 |