Hello, {customer-id}!

Customer ID:
XXXXX
Agris ID:
XXXXX

Account Overview

Balance Due

$XX.XX

30 Day Balance

{30 day balance}

60 Day Balance

{60 day balance}

90 Day Balance

{90 day balance}

Recent Payments

{Date}
{Amount}
Paid
No recent payments

All Invoices

See All Invoices

If you need to pay individual invoices, or a different amount listed, please call the main office : 701-474-5440

Loading...
Close

All Invoices

Invoice #
Invoiced Date
Description
Amount Due
Due Date
Invoice #
{Invoice #}
Invoice Date
{Invoiced on date}
Description
{Description}
Amount Due
{Invoice Amount}
Due Date
{Due Date}
No Invoices Due