Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0032
Order Number 89917
Invoice Date February 27, 2020
Total Due $1,066.20
Billing address
Diane Huntington
Hrs/Qty Service Rate/Price Sub Total
1Wholesale Beef Remaining Balance$1,066.20$1,066.20
Subtotal:$1,066.20
Tax:$0.00
Total:$1,066.20