Invoice
From:
| 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
Williams fatms
Po 213
Arthur, ND 58006
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | MycoMaxx SKU: 0001 | $960.00 | $2,880.00 |
| Subtotal: | $2,880.00 |
|---|---|
| Shipping: | Local pickup |
| Payment method: | Pay via Invoice |
| Total: | $2,880.00 |