Invoice
From:
| 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
dobeshmpj@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 38 | MycoMaxx |
$680.00 | $25,840.00 |