Invoice

From:

4112 154th Ave SE
Durbin, ND 58059

brady@farmfungi.com

Invoice Number INV-0032
Order Number 5772
Invoice Date December 12, 2025
Total Due $687.92
Billing address
Ryan Finley
1044 West 96th Place
Thornton, CO 80260
Shipping address
Ryan Finley
1044 West 96th Place
Thornton, CO 80260
Hrs/Qty Service Rate/Price Sub Total
2Salt B Gone
SKU: 2412
$312.50$625.00
Subtotal:$625.00
Shipping:$62.92 via Ground (UPS)
Total:$687.92
Payment method:Pay via Invoice