Invoice

From:

4112 154th Ave SE
Durbin, ND 58059

brady@farmfungi.com

Invoice Number INV-0016
Order Number 4347
Invoice Date April 5, 2023
Total Due $983.87
Billing address
Bart Craiglow
9716 marcy rd
Ashville, OH 43103
Shipping address
Bart Craiglow
9716 marcy rd
Ashville, OH 43103
Hrs/Qty Service Rate/Price Sub Total
1MycoMaxx
SKU: 0001
$960.00$960.00
Subtotal:$960.00
Shipping:$23.87 via Ground (UPS)
Payment method:Pay via Invoice
Total:$983.87