Invoice
From:
| 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
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
Dobesh Farms Chemical & Fertilizer
2491 S 110Th Rd
Wood River, NE 68883
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 38 | MycoMaxx 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 |