Invoice
From:
| Invoice Number | INV2023-0059 |
| Order Number | 11574 |
| Invoice Date | April 11, 2023 |
| Due Date | April 26, 2023 |
| Total Due | $100.00 |
Billing address
Wayne Shaffer
210 Johns Rd
Adrian, PA 16210
210 Johns Rd
Adrian, PA 16210
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Wapsie Valley Seed Corn (89 day) | $100.00 | $100.00 |
| Subtotal: | $100.00 |
|---|---|
| Payment method: | Credit Card |
| Total: | $100.00 |