Invoice

From:

4112 154th Ave SE
Durbin, ND 58059

brady@farmfungi.com

Invoice Number INV-0029
Order Number 4851
Invoice Date September 18, 2024
Total Due $275.49
Billing address
Johnny Jorgensen
274 5th Ave E
Hunter, ND 58048
Shipping address
Johnny Jorgensen
274 5th Ave E
Hunter, ND 58048
Hrs/Qty Service Rate/Price Sub Total
1Salt B Gone
$250.00$250.00
Subtotal:$250.00
Shipping:$25.49 via Ground (UPS)
Payment method:Pay via Invoice
Total:$275.49